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.510169   Contract reference Inst. Nac. de Cancer-2021-00175   Contract description: Papel higienico, papel toalla pre-cortado   Type of Contract Goods   Contract Start: 29/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 00:00:00 ((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-2021-0015   Request Title Papel higienico, papel toalla pre-cortado   Description Papel higienico, papel toalla pre-cortado   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Oferta Papeles LLM Suplidores SRL   Type of Contract GoodsDominicana   Contract Value 1,030,319.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((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: PAPEL TOALLA PRE-CORTADO FAMILIA 6/1 FARDO PAPEL DE BAÑO JUMBO FAMILIA 4/1 FARDO. VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1090612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,152.00 0.00 157,167.36 0.00 985,500.00 1,030,319.36         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLAS PRE-CORTADAS PARA BAÑOS PREMIUM, FARDOS DE 6 UND. 450 CAJ 1,540 1,374.26 618,417.00 0.00 18 111,315.06 0.00 693,000.00 729,732.06         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DE BAÑO JUMBO PREMIUM, FARDOS DE 4 UND 500 CAJ 585 509.47 254,735.00 0.00 18 45,852.30 0.00 292,500.00 300,587.30 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_5/3/2021_7_12 p.m..Pdf Download FONDOS SUST.pdf FONDOS SUST.pdf Download ACTA DE ADJUDICACION NUEVA.pdf ACTA DE ADJUDICACION NUEVA.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 985,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 985,500.00  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 2021 1 1 985,500.00  DOP Vencido FONDOS.pdf