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.476149   Contract reference Inst. Nac. de Cancer-2020-01009   Contract description: PAPEL HIGIENICO Y PAPEL TOALLA PRE-CORTADO   Type of Contract Goods   Contract Start: 16/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0224   Request Title PAPEL HIGIENICO Y PAPEL TOALLA PRE-CORTADO   Description PAPEL HIGIENICO Y PAPEL TOALLA PRE-CORTADO   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference LLM SUPLIDORES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 395,057.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERV-039-2020 ENTREGAS PARCIALES OCTUBRE-NOVIEMBRE 2020 (MARCA FAMILIA 4/1) VICTOR PEREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1007802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,794.90 0.00 0.00 60,263.08 393,300.00 395,057.98         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DE BAÑO JUMBO PREMIUM 690 CAJ 570 485.21 334,794.90 0.00 0.00 18 60,263.08 393,300.00 395,057.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2020_6_14 p.m..Pdf Download ADJUDICACION LLM SUPLIDORES.pdf ADJUDICACION LLM SUPLIDORES.pdf Download FONDOS.pdf FONDOS.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 1,005,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,005,300.00  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 2020 1 1 1,005,300.00  DOP Vencido FONDOS.pdf