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.677315   Contract reference Inst. Nac. de Cancer-2022-00703   Contract description: Adquisición de toallas pre-cortadas de baño premium y papel higiénico jumbo premium, solicitado por Gerencia de Servicios Auxiliares   Type of Contract Goods   Contract Start: 21/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 09:00:00 ((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-2022-0228   Request Title Adquisición de toallas pre-cortadas de baño premium y papel higiénico jumbo premium, solicitado por Gerencia de Servicios Auxiliares   Description Adquisición de toallas pre-cortadas de baño premium y papel higiénico jumbo premium, solicitado por Gerencia de Servicios Auxiliares   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference RQD HIGIENICOS INCART-CM 2022-0228   Type of Contract GoodsDominicana   Contract Value 77,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 09:00:00 ((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: Requerimiento SERV-035-2022, 10-10-2022 Cotización SNCC.F.003 d/f 17-10-2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1444946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,100.00 0.00 11,898.00 0.00 84,398.00 77,998.00         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 14111505 - Papel mimeógra(...)14111505 - Papel mimeógrafo 2.3.3.1.01 Papel higiénico de baño jumbo premium _+ 100 UD 843.98 661 66,100.00 0.00 18 11,898.00 0.00 84,398.00 77,998.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~2.PDF ACTADE~2.PDF Download CERTIF~1.PDF CERTIF~1.PDF Download INFORM~1.PDF INFORM~1.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 97,239.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 97,239.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toallas pre-cortadas de baño premium y papel higiénico jumbo premium, solicitado por Gerencia de Servicios Auxiliares 97,239.08  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666286201525RVsSi 1 97,239.08  DOP Vencido Certificacion Cuota a Comprometer GTG Industrial.pdf