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.898802   Contract reference Inst. Nac. de Cancer-2024-00451   Contract description: Suministro de Fundas (desierto del CM-2024-0136)   Type of Contract Goods   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 08:00:00 ((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-2024-0087   Request Title Suministro de Fundas (desierto del CM-2024-0136)   Description Suministro de Fundas (desierto del CM-2024-0136)   Business Operation Hostelería Hospitalaria   Reply Reference vin comercial_EXT   Type of Contract GoodsDominicana   Contract Value 17,973.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 08:00:00 ((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: COTIZACION #839 DE FECHA 13/9/2024 COPIA REQUERIMIENTO # SERV-012-2024 DE FECHA 16/4/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1907301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,232.00 0.00 2,741.76 0.00 14,300.00 17,973.76         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras medianas de 13 galones (ver ficha técnica anexa) 2,000 UD 1.9 1.68 3,360.00 0.00 18 604.80 0.00 3,800.00 3,964.80         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas rojas grandes de 30 galones (ver ficha técnica anexa) 1,400 UD 7.5 8.48 11,872.00 0.00 18 2,136.96 0.00 10,500.00 14,008.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/9/2024_12_42 p.m..Pdf Download OC-2024-00451 VIN COMERCIAL SRL.pdf OC-2024-00451 VIN COMERCIAL SRL.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 18,360.00 DOP Budget Appropriation Value 17,973.76 DOP Account Value Annual Availability 2.3.9.1.01 18,360.00  DOP 17,973.76  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726163249176Lyyst 4 17,973.76  DOP Vencido Link 2026 EG1771429461670Tr9NM 1 17,973.76  DOP Aprobado Link