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.667547   Contract reference Inst. Nac. de Cancer-2022-00402   Contract description: DAF-CM-2022-0119   Type of Contract Goods   Contract Start: 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0119   Request Title Adquisición de Papel Higiénico y Toallas Precortadas para Baños - Para un periodo de 3 meses   Description Adquisición de Papel Higiénico y Toallas Precortadas para Baños - Para un periodo de 3 meses   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0119   Type of Contract GoodsDominicana   Contract Value 623,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 90 days   Contract Comments Contract Comments Comment: Formulario SNCC.F.033 de fecha 19/05/2022 REQ. SERV-027-2022 de fecha 27/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1351218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,000.00 0.00 95,040.00 0.00 312,000.00 623,040.00         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico de Baño Jumbo Premium FARDOS DE 4 UNIDADES 480 UD 650 1,100 528,000.00 0.00 18 95,040.00 0.00 312,000.00 623,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER GOLDEN GATES.pdf CUOTA A COMPROMETER GOLDEN GATES.pdf Download ACTA DE ADJUDICACION CM-2022-0119.pdf ACTA DE ADJUDICACION CM-2022-0119.pdf Download ORDEN 2022-00454 BIO NUCLEAR.pdf ORDEN 2022-00454 BIO NUCLEAR.pdf Download 2022-00401 GTG INDUSTRIAL SRL FIRMADA.pdf 2022-00401 GTG INDUSTRIAL SRL FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 735,649.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 735,649.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel Higiénico y Toallas Precortadas para Baños - Para un periodo de 3 meses 735,649.17  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.2447 1 735,649.17  DOP Vencido CUOTA A COMPROMETER DE GTG INDUSTRIAL.pdf