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.856080
Contract reference
Inst. Nac. de Cancer-2024-00134
Contract description:
Suministro de insumos de lavanderia
Type of Contract
Goods
Contract Start:
29/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2024-0017
Request Title
Suministro de insumos de lavanderia
Description
Suministro de insumos de lavanderia
Business Operation
SERVICIOS AUXILIARES
Reply Reference
ND-Inst. Nac. de Cancer-DAF-CM-2024-0017
Type of Contract
GoodsDominicana
Contract Value
27,535.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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 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:
Requerimiento No. SERV-048-2023 de fecha 3/10/2023 Cotizacion No. 5192 de fecha 14/2/2024
Catalogue Items
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1
DO1.PCCNTR.1785535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,335.00
0.00
4,200.30
0.00
36,725.00
27,535.30
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
52141608 - Plancha de vap
(...)
52141608 - Plancha de vapor para ropa
2.6.1.4.01
Plancha de vapor manual (ver ficha técnica anexa)
1
UD
23,600
4,335
4,335.00
0.00
18
780.30
0.00
23,600.00
5,115.30
2
24112601 - Jarras
2.3.9.5.01
"Pucheros cuadrados de cristal (ver ficha técnica anexa)"
10
UD
650
1,500
15,000.00
0.00
18
2,700.00
0.00
6,500.00
17,700.00
3
27112401 - Pistolas de gr
(...)
27112401 - Pistolas de grapas
2.6.5.7.01
"Grapadora de presion profesional tipo pistola (ver ficha técnica anexa)"
1
UD
1,625
1,500
1,500.00
0.00
18
270.00
0.00
1,625.00
1,770.00
4
27112120 - Grapas c
2.3.6.3.04
"Grapas 5/16 (8mm) (ver ficha técnica anexa)"
10
CAJ
500
250
2,500.00
0.00
18
450.00
0.00
5,000.00
2,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
CUOTA INVERSIONES ND.pdf
CUOTA INVERSIONES ND.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/3/2024_4_03 p.m..Pdf
Download
Orden de Compras firmada Inversiones ND.pdf
Orden de Compras firmada Inversiones ND.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
27,535.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,950.00
DOP
----
View
2.6.1.4.01
5,115.30
DOP
----
View
2.3.9.5.01
17,700.00
DOP
----
View
2.6.5.7.01
1,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de insumos de lavanderia
27,535.30
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709911463926lwAzX
1
27,535.30
DOP
Vencido
Link