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.847490   Contract reference Inst. Nac. de Cancer-2024-00204   Contract description: Adquisicion de Toner y Trituradora   Type of Contract Goods   Contract Start: 03/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2024-0011   Request Title Adquisicion de Toner y Trituradora   Description Adquisicion de Toner y Trituradora   Business Operation CALIDAD   Reply Reference Inst. Nac. de Cancer-UC-CD-2024-0011   Type of Contract GoodsDominicana   Contract Value 11,377.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 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 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. SGC-001-2023 Fecha 17-10-2023, Copia del requerimiento DMI-2023-0011 Fecha 21-12-2023 Formulario SNCC.F.033 Fecha 7/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1813751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,642.00 0.00 1,735.56 0.00 12,487.20 11,377.56         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE IMPRESORA COLOR NEGRO CF500A 2 UD 4,743.6 4,011 8,022.00 0.00 18 1,443.96 0.00 9,487.20 9,465.96         6 44122012 - Portapapeles 2.3.9.2.01 Tablillas de madera 10 UD 300 162 1,620.00 0.00 18 291.60 0.00 3,000.00 1,911.60 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 Contract Technical Document Mappings Orden de Compras_23/4/2024_7_07 p.m..Pdf Download orden de compra.pdf orden de compra.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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Toner y Trituradora 17,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713542700146zQz30 1 17,700.00  DOP Vencido Link