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.788459   Contract reference Inst. Nac. de Cancer-2023-00516   Contract description: ADQUISICIÓN DE PAPEL DE BAÑOS Y TOALLA PRECORTADA PARA BAÑOS   Type of Contract Goods   Contract Start: 27/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2023-0027   Request Title ADQUISICIÓN DE PAPEL DE BAÑOS Y TOALLA PRECORTADA PARA BAÑOS   Description ADQUISICIÓN DE PAPEL DE BAÑOS Y TOALLA PRECORTADA PARA BAÑOS   Business Operation SERVICIOS AUXILIARES   Reply Reference Papel higienico y Toalla PC natural   Type of Contract GoodsDominicana   Contract Value 1,791,902.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,518,561.60 0.00 273,341.09 0.00 2,112,000.00 1,791,902.69         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 HIGIENICO DE BAÑO JUMBO PREMIUM (Ver ficha técnica). (faldo de 4 unidades) 720 UD 2,200 660.23 475,365.60 0.00 18 85,565.81 0.00 1,584,000.00 560,931.41         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANO PRE-CORTADO NATURAL PREMIUM (Ver ficha técnica) (faldo de 6 unidades) 660 UD 800 1,580.6 1,043,196.00 0.00 18 187,775.28 0.00 528,000.00 1,230,971.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ..pdf ACTA DE ADJ..pdf Download Contrato RQD HIGUIENICOS.pdf Contrato RQD HIGUIENICOS.pdf Download Poliza del 4%.pdf Poliza del 4%.pdf Download Apropiacion.pdf Apropiacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,112,000.00  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 2023 EG1691779298906XAduE 4 1.00  DOP Vencido Link 2024 EG1723574041044Tt8Fd 1 1,791,902.69  DOP Vencido Link