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.876648   Contract reference Inst. Nac. de Cancer-2024-00346   Contract description: ADQUISICION MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 09/08/2024 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 03:00:00 ((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-DAF-CD-2024-0044   Request Title ADQUISICION MATERIALES DE OFICINA   Description ADQUISICION MATERIALES DE OFICINA   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Materiales de Oficina   Type of Contract GoodsDominicana   Contract Value 4,956.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO: H&A-0001-2024 DE FECHA: 15/02/2024 COTIZACION NO: 047093 DE FECHA: 31/05/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1857325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,420.00 0.00 536.40 0.00 7,392.40 4,956.40         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         5 44122107 - Grapas 2.3.9.2.01 GRAPAS 1/4P/1000/35314, 0.64CM 20 CAJ 40 31 620.00 0.00 18 111.60 0.00 800.00 731.60         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 2B C/GOMA DE BORRAR BLANCA 12/1 360 CAJ 4 4 1,440.00 0.00 0 0.00 0.00 1,440.00 1,440.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT BANDERITA ADHESIVA 12 X 44 FLECHA, PAQ. 5/1 100 UD 35 20 2,000.00 0.00 18 360.00 0.00 3,500.00 2,360.00         23 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 CINTA PARA MAQUINA SUMADORA COMPATIBLEC/SUMADORA SHARP MOD. EL-2630 PIII 24 UD 68.85 15 360.00 0.00 18 64.80 0.00 1,652.40 424.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD.pdf SOLICITUD.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2024_3_23 p.m..Pdf Download ORDEN DE COMPRA VELEZ IMPORT STL.pdf ORDEN DE COMPRA VELEZ IMPORT STL.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 91,014.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 91,014.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES DE OFICINA 91,014.23  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721053419126ORZah 1 91,014.23  DOP Vencido Link