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.850526
Contract reference
Inst. Nac. de Cancer-2024-00175
Contract description:
Adquisición de Mobiliarios de Oficina
Type of Contract
Goods
Contract Start:
10/05/2024 16:00:00
((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
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-2024-0015
Request Title
Adquisición de Mobiliarios de Oficina
Description
Adquisición de Mobiliarios de Oficina
Business Operation
RECURSOS HUMANOS
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0015
Type of Contract
GoodsDominicana
Contract Value
65,599.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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:
Requerimientos No. PPP-001-2024 de fecha 10/1/2024, DPD-03-2023 de fecha 21/11/2023, DOP-0122-2023 de fecha 22/11/2023, DTI-027-2023 de fecha 11/10/2023, GHU-036-2023-1 y MNU-005-2023 de fecha 24/10/2
Catalogue Items
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1
DO1.PCCNTR.1798807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,593.19
0.00
10,006.77
0.00
129,500.00
65,599.96
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla ejecutiva
1
UD
12,500
7,457.63
7,457.63
0.00
18
1,342.37
0.00
12,500.00
8,800.00
8
56101703 - Escritorios
2.6.1.1.01
Escritorio
6
UD
14,500
4,745.76
28,474.56
0.00
18
5,125.42
0.00
87,000.00
33,599.98
11
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Modular de 3 gavetas
4
UD
7,500
4,915.25
19,661.00
0.00
18
3,538.98
0.00
30,000.00
23,199.98
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
Contract Technical Document Mappings
Orden de Compras_16/4/2024_1_29 p.m..Pdf
Download
ORDEN DE COMPRA BURDIEZ Y COMPAÑIA.pdf
ORDEN DE COMPRA BURDIEZ Y COMPAÑIA.pdf
Download
CUOTA BURDIEZ Y COMPAÑIA.pdf
CUOTA BURDIEZ Y COMPAÑIA.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
79,478.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
79,478.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mobiliarios de Oficina
79,478.90
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711468769148WLpfY
1
79,478.90
DOP
Vencido
Link
2025
EG1741960175562CLRFH
1
79,478.90
DOP
Vencido
Link