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.983113   Contract reference Inst. Nac. de Cancer-2025-00137   Contract description: Adquisicion de papel de baño   Type of Contract Goods   Contract Start: 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 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-2025-0034   Request Title Adquisicion de papel de baño   Description Adquisición de papel de baño   Business Operation Hostelería Hospitalaria   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 247,729.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 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: Requerimiento No. SERV-011-2025 de fecha 24-10-2024 Cotizacion No. S/N de fecha 13-03-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2033603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,940.00 0.00 0.00 37,789.20 218,760.00 247,729.20         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta tipo z 60 CAJ 3,646 3,499 209,940.00 0.00 0.00 18 37,789.20 218,760.00 247,729.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjud F.pdf Acta de adjud F.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_1_17 p.m..Pdf Download Orden Supligensa.pdf Orden Supligensa.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 1,178,140.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.3.3.2.01 1,178,140.00  DOP 1.00  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 2025 EG1741372305185pF5Jv 4 1,217,786.19  DOP Vencido Link 2026 EG17823965490186g7xb 1 1.00  DOP Aprobado Link