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.592276   Contract reference Inst. Nac. de Cancer-2021-01148   Contract description: -2021-0016 Nombre:TOALLAS PRE-CORTADAS PARA BAÑOS PREMIUM Y PAPEL HIGIENICO DE BAÑOS JUMBO PREMIUM   Type of Contract Goods   Contract Start: 12/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2021-0016   Request Title TOALLAS PRE-CORTADAS PARA BAÑOS PREMIUM Y PAPEL HIGIENICO DE BAÑOS JUMBO PREMIUM   Description TOALLAS PRE-CORTADAS PARA BAÑOS PREMIUM Y PAPEL HIGIENICO DE BAÑOS JUMBO PREMIUM   Business Operation DIRECCION PLANIFICACION Y DESARROLLO   Reply Reference BAUSSER GLOBAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,727,428.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 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 60 days   Contract Comments Contract Comments Comment: SNCC.F.033 D/F 07/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1230542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,311,380.00 0.00 416,048.40 0.00 2,127,600.00 2,727,428.40         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         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLAS PRE-CORTADAS PARA BAÑOS PREMIUM 1,080 PAQ 1,375 1,495 1,614,600.00 0.00 18 290,628.00 0.00 1,485,000.00 1,905,228.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DE BAÑO JUMBO PREMIUM 1,260 PAQ 510 553 696,780.00 0.00 18 125,420.40 0.00 642,600.00 822,200.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FIRMADA LEGAL.pdf ACTA DE ADJUDICACION FIRMADA LEGAL.pdf Download FONDOS FIRMADO.pdf FONDOS FIRMADO.pdf Download CONTRATO FIRMADO BAUSSER.pdf CONTRATO FIRMADO BAUSSER.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 2,727,428.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,727,428.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOALLAS PRE-CORTADAS PARA BAÑOS PREMIUM Y PAPEL HIGIENICO DE BAÑOS JUMBO PREMIUM 2,727,428.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 2,727,428.40  DOP Vencido FONDOS FIRMADO.pdf