1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813233
Contract reference
Inst. Nac. de Cancer-2023-00571
Contract description:
ADQUISICION DE ADORNOS NAVIDEÑOS
Type of Contract
Goods
Contract Start:
26/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0140
Request Title
ADQUISICION DE ADORNOS NAVIDEÑOS
Description
ADQUISICION DE ADORNOS NAVIDEÑOS
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICION DE ADORNOS NAVIDEÑOS_EXT
Type of Contract
GoodsDominicana
Contract Value
72,581.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION S/N D/F 18/10/2023 REQ# GHU-021-2023 D/F 30/08/2023
Catalogue Items
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1
DO1.PCCNTR.1683726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,510.00
0.00
11,071.80
0.00
105,424.40
72,581.80
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
FLORES DE PASCUA GRANDE PARA DECORACION (PLATEADAS)
12
UD
590
500
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
2
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
FLORES DE PASCUA GRANDE PARA DECORACION (AZULES)
12
UD
590
500
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
3
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
BOLAS GRANDES PARA DECORACION (PLATEADAS)
12
UD
778.8
660
7,920.00
0.00
18
1,425.60
0.00
9,345.60
9,345.60
4
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
BOLAS EXTRA GRANDES PARA DECORACION (PLATEADAS)
6
UD
778.8
660
3,960.00
0.00
18
712.80
0.00
4,672.80
4,672.80
5
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
BOLAS MEDIANAS PARA DECORACION (PLATEADAS)
8
UD
649
410
3,280.00
0.00
18
590.40
0.00
5,192.00
3,870.40
6
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
BOLAS PEQUEÑAS PARA DECORACION (PLATEADAS)
10
UD
483.8
250
2,500.00
0.00
18
450.00
0.00
4,838.00
2,950.00
7
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
BOLAS GRANDES PARA DECORACION (AZULES)
12
UD
1,168
660
7,920.00
0.00
18
1,425.60
0.00
14,016.00
9,345.60
8
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
BOLAS EXTRA GRANDES PARA DECORACION (AZULES )
6
UD
4,720
550
3,300.00
0.00
18
594.00
0.00
28,320.00
3,894.00
9
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
BOLAS MEDIANAS PARA DECORACION (AZULEA)
8
UD
649
410
3,280.00
0.00
18
590.40
0.00
5,192.00
3,870.40
10
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
BOLAS PEQUEÑAS PARA DECORACION (AZULES)
10
UD
483.8
250
2,500.00
0.00
18
450.00
0.00
4,838.00
2,950.00
11
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
LUCES NAVIDEÑAS (LAGRIMITAS TONO BLANCO, CORDON TRASPARENTES (cajas)
15
UD
990
990
14,850.00
0.00
18
2,673.00
0.00
14,850.00
17,523.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE COMPRAS.pdf
SOLICITUD DE COMPRAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/10/2023_2_50 p.m..Pdf
Download
ORDEN DE BROCKOLI.pdf
ORDEN DE BROCKOLI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,581.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
55,058.80
DOP
----
View
2.3.9.6.01
17,523.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ADORNOS NAVIDEÑOS
72,581.80
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698173117709zYiYt
1
2.00
DOP
Vencido
Link
2024
EG1705928189716Qnjst
1
72,581.80
DOP
Vencido
Link