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.814549   Contract reference Inst. Nac. de Cancer-2023-00678   Contract description: ADQUISICION DE IMPRESOS TALONARIOS Y FOLDERS   Type of Contract Goods   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0134   Request Title ADQUISICION DE IMPRESOS TALONARIOS Y FOLDERS   Description ADQUISICION DE IMPRESOS TALONARIOS Y FOLDERS   Business Operation LOGISTICA   Reply Reference ADQUISICION DE IMPRESOS TALONARIOS Y FOLDERS_EXT   Type of Contract GoodsDominicana   Contract Value 910,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 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 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: COTIZACION # SN D/F 02/10/2023 RE# BAS-0033-2023 DE FECHA 24/08/2023 Y H&A0006-2023 DE FECHA 26/05/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1709623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 772,000.00 0.00 0.00 138,960.00 530,000.00 910,960.00         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         9 44122011 - Folders 2.3.9.2.01 Folders con bolsillo interno y pestaña para colocación de CD, en cartonite 14, laminado mate Full Color , (9.5" X 12"). 30,000 UD 17 25.4 762,000.00 0.00 0.00 18 137,160.00 510,000.00 899,160.00         10 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjeta Full color para despacho de productos (tamaño 13 x 9 cm) (tarjeta para bolsa de sangre) 2,000 UD 5 2.5 5,000.00 0.00 0.00 18 900.00 10,000.00 5,900.00         11 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjeta de donación 10X6 CM 2,000 UD 5 2.5 5,000.00 0.00 0.00 18 900.00 10,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_3_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_12_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_1_19 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 1,539,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,009,000.00  DOP ---- View 2.3.9.2.01 510,000.00  DOP ---- View 2.3.3.3.01 20,000.00  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 EG1695924043163A6sP4 8 3.00  DOP Vencido Link 2024 EG1717785391405Ena7o 6 1,928,160.00  DOP Vencido Link