1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.771673   Contract reference Inst. Nac. de Cancer-2023-00425   Contract description: Suministro de desechables de cocina y bolsas plásticas para envasado de medicamentos   Type of Contract Goods   Contract Start: 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2023-0017   Request Title Suministro de desechables de cocina y bolsas plásticas para envasado de medicamentos   Description Suministro de desechables de cocina y bolsas plásticas para envasado de medicamentos   Business Operation LOGISTICA   Reply Reference Oferta Servicios e Instalaciones MR&E   Type of Contract GoodsDominicana   Contract Value 561,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1620427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,600.00 0.00 85,608.00 0.00 630,977.20 561,208.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE FOAM 3 DIV. 200/1 FARDO 500 UD 1,192.37 899 449,500.00 0.00 18 80,910.00 0.00 596,185.00 530,410.00         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 500/1 120 PAQ 190.3 143 17,160.00 0.00 18 3,088.80 0.00 22,836.00 20,248.80         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS #6 PULGADAS PAQUETES DE 100 UNIDADES 60 PAQ 31.27 23 1,380.00 0.00 18 248.40 0.00 1,876.20 1,628.40         16 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS #10 PULGADAS PAQUETES DE 100 UNIDADES 60 PAQ 56 42 2,520.00 0.00 18 453.60 0.00 3,360.00 2,973.60         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS #12 PULGADAS, BLANCAS CON ASA PAQUETES DE 100 UNIDADES 60 PAQ 112 84 5,040.00 0.00 18 907.20 0.00 6,720.00 5,947.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Orden de compras.pdf Orden de compras.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,365.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 86,365.38  DOP ---- View Payment Calendar ID Description Value Month Year 2   Suministro de desechables de cocina y bolsas plásticas para envasado de medicamentos 86,365.38  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690216654052MqgLl 1 43,182.69  DOP Vencido Link 2024 EG1708965695271oAPef 1 86,365.38  DOP Vencido Link