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.771712   Contract reference Inst. Nac. de Cancer-2023-00448   Contract description: ADQUISICION DE CLORO Y DETERGENTES   Type of Contract Goods   Contract Start: 04/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0093   Request Title ADQUISICION DE CLORO Y DETERGENTES   Description ADQUISICION DE CLORO Y DETERGENTES   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference 101065508_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 148,219.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 08:00:00 ((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: SNCC.F033 D/F 27/07/2023 RE #SERV-033-2023 D/F 21/06/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1631245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,610.00 0.00 0.00 22,609.80 56,000.00 148,219.80         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         1 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO (BLAQUEADOR) TANQUE DE 55 GLS 2 UD 9,000 18,915 37,830.00 0.00 0.00 18 6,809.40 18,000.00 44,639.40         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO (BLAQUEADOR) CUBETA 5 GLS CUBETA 38 CT 1,000 2,310 87,780.00 0.00 0.00 18 15,800.40 38,000.00 103,580.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRAS 0093.pdf SOLICITUD DE COMPRAS 0093.pdf Download ficha tecnica.pdf ficha tecnica.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2023_7_49 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download ORDEN WEST SA.pdf ORDEN WEST SA.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 148,219.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 148,219.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CLORO Y DETERGENTES 148,219.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691411550657qjVII 1 148,219.80  DOP Vencido Link