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.613465   Contract reference Inst. Nac. de Cancer-2022-00123   Contract description: ADQUSICION DE PAPEL DE BAÑO JUMBO PREMIUN   Type of Contract Goods   Contract Start: 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 16:00:00 ((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-UC-CD-2022-0045   Request Title ADQUISICION DE PAPEL HIGIENICO DE BAÑO JUMBO PREMIUN   Description ADQUISICION DE PAPEL HIGIENICO DE BAÑO JUMBO PREMIUN   Business Operation GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA   Reply Reference ADQUISICION DE PAPEL DE BAÑO JUMBO PREMIUN _EXT   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 16:00:00 ((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 # 4186 FECHA 04/03/2022 REQ # SERV -018-2022 FECHA 24/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1304033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 27,000.00 164,000.00 177,000.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMO PREMIUN ( FARDOS DE 4 UNIDADES) 200 UD 820 750 150,000.00 0.00 0.00 18 27,000.00 164,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download APROPIACION PRESUPUESTARIA 0045.pdf APROPIACION PRESUPUESTARIA 0045.pdf Download SOLICITUD DE COMPRAS PAPEL.pdf SOLICITUD DE COMPRAS PAPEL.pdf Download FICHA TECNICA.docx FICHA TECNICA.docx Download Contract Technical Document Mappings Orden de Compras_7/3/2022_7_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2022_12_31 p.m..Pdf Download ORDEN FIRMADA DE PAPEL DE BAÑO JUMBO 2022-00123.pdf ORDEN FIRMADA DE PAPEL DE BAÑO JUMBO 2022-00123.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAPEL DE BAÑO JUMBO PREMIUN 177,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.737 1 177,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 0045.pdf