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.779809   Contract reference Inst. Nac. de Cancer-2023-00426   Contract description: Suministro de desechables de cocina y bolsas plásticas para envasado de medicamentos   Type of Contract Goods   Contract Start: 09/10/2023 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 ND-Inst. Nac. de Cancer-CCC-CP-2023-0017   Type of Contract GoodsDominicana   Contract Value 2,036,396.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1620024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,725,760.00 0.00 310,636.80 0.00 2,878,962.44 2,036,396.80         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #3 2000/1 60 CAJ 4,451.4 3,100 186,000.00 0.00 18 33,480.00 0.00 267,084.00 219,480.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO #7 2500/1 60 CAJ 3,358.52 1,700 102,000.00 0.00 18 18,360.00 0.00 201,511.20 120,360.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM # 10 1000/1 100 CAJ 2,891 2,100 210,000.00 0.00 18 37,800.00 0.00 289,100.00 247,800.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FUNDA ZIPLOC 200/1 (3.78 LITRO) 120 CAJ 2,577.12 1,208 144,960.00 0.00 18 26,092.80 0.00 309,254.40 171,052.80         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/ VASO # 10 1000/1 100 CAJ 1,899.2 1,400 140,000.00 0.00 18 25,200.00 0.00 189,920.00 165,200.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 COMBO (CUCHARA TENEDOR CUCHILLO) 1000/1 100 CAJ 9,576.01 5,000 500,000.00 0.00 18 90,000.00 0.00 957,601.00 590,000.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAPEL FILM 18 X 2000 *ROLLOS 24 CAJ 3,171.84 1,300 31,200.00 0.00 18 5,616.00 0.00 76,124.16 36,816.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAPEL DE ALUMINIO 250 96 UD 1,647.28 1,100 105,600.00 0.00 18 19,008.00 0.00 158,138.88 124,608.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM # 8 1000/1 90 CAJ 2,479.32 1,800 162,000.00 0.00 18 29,160.00 0.00 223,138.80 191,160.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/VASO #8 1000/1 90 CAJ 2,301 1,600 144,000.00 0.00 18 25,920.00 0.00 207,090.00 169,920.00 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 Orden de compras Inv. ND.pdf Orden de compras Inv. ND.pdf Download CONTRATO.pdf CONTRATO.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