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.885671
Contract reference
Inst. Nac. de Cancer-2024-00332
Contract description:
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, ,Items desiertos del requerimiento INCART-CCC-CP-2023-0045.
Type of Contract
Goods
Contract Start:
26/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0067
Request Title
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, ,Items desiertos del requerimiento INCART-CCC-CP-2023-0045.
Description
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, ,Items desiertos del requerimiento INCART-CCC-CP-2023-0045.
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
INCART-DAF-CM-2024-0067
Type of Contract
GoodsDominicana
Contract Value
579.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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:
Copia Requerimiento No. SERV-0035-2023, de fecha 24/08/2023 Formulario No. SNCC.F.033, de fecha 6/06/2024.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1856133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491.25
0.00
88.43
0.00
500.00
579.68
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
11
15121803 - Removedor de ó
(...)
15121803 - Removedor de óxido
2.3.7.2.99
Removedor de oxido de acero inoxidable (Ver ficha técnica).
1
UD
500
491.25
491.25
0.00
18
88.43
0.00
500.00
579.68
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_5/7/2024_6_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/7/2024_6_29 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
579.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
579.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, ,Items desiertos del requerimiento INCART-CCC-CP-2023-0045
579.68
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720196878201yzv6t
1
579.68
DOP
Vencido
Link