Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.820525 
Contract referenceInst. Nac. de Cancer-2023-00683 
Contract description:ADQUISICION DE DESECHABLES 
Goods 
Contract Start:
31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
Inst. Nac. de Cancer-CCC-CP-2023-0040 
ADQUISICION DE DESECHABLES  
ADQUISICION DE DESECHABLES  
LOGISTICA 
ND-Inst. Nac. de Cancer-CCC-CP-2023-0040 
GoodsDominicana 
740,107.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1710832 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
627,210.000.00112,897.800.00780,730.40740,107.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
9
52151504 - Tazas o vasos (...)
2.3.9.5.01VASO CLEAR #9 CON TAPA45CAJ7,3005,050227,250.000.001840,905.000.00328,500.00268,155.00
    
10
14121703 - Hojas de papel(...)
2.3.9.5.01PAPEL FILM 18 X 2000 *ROLLOS30UD1,5341,80054,000.000.00189,720.000.0046,020.0063,720.00
    
11
14121703 - Hojas de papel(...)
2.3.9.5.01PAPEL DE ALUMINIO 250 *ROLLOS48UD1,29892044,160.000.00187,948.800.0062,304.0052,108.80
    
2
52151504 - Tazas o vasos (...)
2.3.9.5.01VASOS PLASTICOS #3 2000/145CAJ3,6583,050137,250.000.001824,705.000.00164,610.00161,955.00
    
3
52151504 - Tazas o vasos (...)
2.3.9.5.01VASO PLASTICO #7 2500/145CAJ2,0061,65074,250.000.001813,365.000.0090,270.0087,615.00
    
5
24111503 - Bolsas plástic(...)
2.3.9.9.05FUNDA ZIPLOC 200/1 (3.78 LITRO)60CAJ1,425.441,38082,800.000.001814,904.000.0085,526.4097,704.00
    
16
52151907 - Moldes para ho(...)
2.3.9.5.01CAPACILLOS 2 ONZ. 1000/15PAQ7001,5007,500.000.00181,350.000.003,500.008,850.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
2,371,049.92 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.012,254,812.84  DOP----View
2.3.9.9.0585,526.40  DOP----View
2.3.3.2.0130,710.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697568066116sHlhG84.00  DOPLink
2024EG1705585540107JEQ9011,933,849.86  DOPLink
2025EG1737988397937kX9t02913,359.66  DOPLink