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.916319   Contract reference Inst. Nac. de Cancer-2024-00482   Contract description: ADQUISICION MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0173   Request Title ADQUISICION MATERIALES DE OFICINA   Description ADQUISICION MATERIALES DE OFICINA   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0173   Type of Contract GoodsDominicana   Contract Value 83,721 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 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 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-0007-2024 y copia H&A-0008-2024, ambos de fecha 24/05/2024 Formulario No. SNCC.C.033, de fecha 4/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1917547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,950.00 0.00 12,771.00 0.00 147,460.00 83,721.00         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         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE METAL CAPACIDAD 30 HOJAS 120 UD 350 89 10,680.00 0.00 18 1,922.40 0.00 42,000.00 12,602.40         13 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 500 PAG 72 UD 500 190 13,680.00 0.00 18 2,462.40 0.00 36,000.00 16,142.40         16 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE METAL, 2 HOYOS 30 UD 250 140 4,200.00 0.00 18 756.00 0.00 7,500.00 4,956.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X3 AMARILLO 300 UD 17 12 3,600.00 0.00 18 648.00 0.00 5,100.00 4,248.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 2X3 AMARILLO 150 UD 16 11 1,650.00 0.00 18 297.00 0.00 2,400.00 1,947.00         22 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 9 X 12 1,000 UD 7 2.9 2,900.00 0.00 18 522.00 0.00 7,000.00 3,422.00         27 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS 8 1/2 X 11 PLASTICO TRANSPARENTE 100/1 200 PAQ 157 114 22,800.00 0.00 18 4,104.00 0.00 31,400.00 26,904.00         34 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 MARCADOR PARA PIZARRA AZUL 360 UD 15 11 3,960.00 0.00 18 712.80 0.00 5,400.00 4,672.80         36 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR NARANJA, CAJA/12 240 UD 12 9 2,160.00 0.00 18 388.80 0.00 2,880.00 2,548.80         37 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE, CAJA/13 240 UD 11 9 2,160.00 0.00 18 388.80 0.00 2,640.00 2,548.80         38 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO, CAJA/14 240 UD 11 9 2,160.00 0.00 18 388.80 0.00 2,640.00 2,548.80         41 47131813 - Limpiador de p(...)47131813 - Limpiador de pantallas 2.3.9.1.01 LIMPIADOR PARA PIZARRA BLANCA 20 UD 125 50 1,000.00 0.00 18 180.00 0.00 2,500.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj..pdf Acta de Adj..pdf Download Orden de compras Inversiones Tejada.pdf Orden de compras Inversiones Tejada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,721.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 66,398.60  DOP ---- View 2.3.9.1.01 1,180.00  DOP ---- View 2.3.3.3.01 16,142.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE OFICINA 83,721.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728566076813qIg7V 1 83,721.00  DOP Vencido Link 2025 EG1756916165977xuD1X 1 83,721.00  DOP Vencido Link