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.812918   Contract reference Inst. Nac. de Cancer-2023-00580   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 10:00:00 ((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-2023-0036   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA .   Business Operation LOGISTICA   Reply Reference ND-Inst. Nac. de Cancer-CCC-CP-2023-0036   Type of Contract GoodsDominicana   Contract Value 366,124.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2024 10:00:00 ((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: REQ No. H&A0007-2023, H&0008-2023,VP-0001-2023 d/f 31/07/2023, 31/07/2023, 21/03/2023 Formulario No. SNCC.F.033 d/f 4/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1685812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,275.41 0.00 55,849.57 0.00 1,110,144.00 366,124.98         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         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips Billetero 1'' 25 MM, 12/1 120 CAJ 15 30 3,600.00 0.00 18 648.00 0.00 1,800.00 4,248.00         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips Billetero 2'' 51 MM, 12/1 120 CAJ 35 105 12,600.00 0.00 18 2,268.00 0.00 4,200.00 14,868.00         8 44122011 - Folders 2.3.9.2.01 Folders 8.5 x 11 crema, caja (100/1) 20,000 UD 40 2.44 48,800.00 0.00 18 8,784.00 0.00 800,000.00 57,584.00         9 44122011 - Folders 2.3.9.2.01 Folders Pendaflex 8 1/2 x11 (caja 25/1) 200 UD 900 511.25 102,250.00 0.00 18 18,405.00 0.00 180,000.00 120,655.00         13 44121804 - Borradores 2.3.9.2.01 Gomas de borrar Blanca 3" 48 UD 40 5.8 278.40 0.00 18 50.11 0.00 1,920.00 328.51         15 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Liquid paper en lapiz 72 UD 7 16.41 1,181.52 0.00 18 212.67 0.00 504.00 1,394.19         24 44121503 - Sobres 2.3.9.2.01 Sobre Manila 14 x 17 800 UD 35 11 8,800.00 0.00 18 1,584.00 0.00 28,000.00 10,384.00         27 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sello azul 72 UD 35 23.75 1,710.00 0.00 18 307.80 0.00 2,520.00 2,017.80         28 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 "PROTECTOR DE HOJAS 8 1/2 x 11 PLASTICO TRANSPARENTE 100/1" 200 PAQ 250 154.38 30,876.00 0.00 18 5,557.68 0.00 50,000.00 36,433.68         29 31201610 - Pegamentos 2.3.9.2.01 BARRA DE PEGAMENTO TRANSPARENTE 9G 36 UD 90 28.44 1,023.84 0.00 18 184.29 0.00 3,240.00 1,208.13         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 "CARTUCHO 951/952 X L (AMARILLO) COMPATIBLE CON IMPRESORA HP" 3 UD 780 1,530 4,590.00 0.00 18 826.20 0.00 2,340.00 5,416.20         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 "CARTUCHO 954 X L (NEGRO) COMPATIBLE CON IMPRESORA HP" 3 UD 780 2,295 6,885.00 0.00 18 1,239.30 0.00 2,340.00 8,124.30         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO A COLOR PARA IMPRESORA MAGICARD ENDURO MA300YMCKO 15 UD 780 5,298.15 79,472.25 0.00 18 14,305.01 0.00 11,700.00 93,777.26         45 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ TIPO VASO PLASTICO NEGRO 30 UD 200 40 1,200.00 0.00 18 216.00 0.00 6,000.00 1,416.00         47 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalina doble AA, 1.5 v (alto rendimiento) 80 UD 31 31.65 2,532.00 0.00 18 455.76 0.00 2,480.00 2,987.76         48 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalina triple AAA, 1.5v (alto rendimiento) 60 UD 35 32.94 1,976.40 0.00 18 355.75 0.00 2,100.00 2,332.15         54 14121503 - Cartón 2.3.3.2.01 CAJAS DE CARTON, COLOR KRAFT, TIPO PIZZA 40 X 40 X 4CMS (Ficha tecnica anexa)* 50 UD 220 50 2,500.00 0.00 18 450.00 0.00 11,000.00 2,950.00 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 PRESU.pdf PRESU.pdf Download Contrato Inversiones ND.pdf Contrato Inversiones ND.pdf Download ORDEN DE COMPRA ND.pdf ORDEN DE COMPRA ND.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 4,701,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 26,000.00  DOP ---- View 2.3.9.1.01 2,500.00  DOP ---- View 2.3.9.6.01 4,580.00  DOP ---- View 2.3.3.2.01 1,563,000.00  DOP ---- View 2.3.3.1.01 75,600.00  DOP ---- View 2.3.9.2.01 3,029,604.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695393666992kym6G 18 8.00  DOP Vencido Link 2024 EG17056768263737V0cP 1 1,957,502.15  DOP Vencido Link 2025 EG1737747220562vZ9yT 3 225,381.05  DOP Vencido Link