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.983612   Contract reference Inst. Nac. de Cancer-2025-00237   Contract description: Adquisición de papeles de baño y toallas de papel para baños   Type of Contract Goods   Contract Start: 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0075   Request Title Adquisición de papeles de baño y toallas de papel para baños   Description Adquisición de papeles de baños   Business Operation Hostelería Hospitalaria   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0075   Type of Contract GoodsDominicana   Contract Value 1,152,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 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-027-2024 de fecha 08-08-2024 Formulario No. SNCC.F.033 de fecha 28-05-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2074207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,500.00 0.00 175,770.00 0.00 1,137,500.00 1,152,270.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toalla Precortada para baños (Fardo 6 Unidades) 700 UD 1,625 1,395 976,500.00 0.00 18 175,770.00 0.00 1,137,500.00 1,152,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2025_4_26 p.m..Pdf Download Orden Firmada GTG.pdf Orden Firmada GTG.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 646,640.00 DOP Budget Appropriation Value 80,830.00 DOP Account Value Annual Availability 2.3.3.2.01 646,640.00  DOP 80,830.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de papeles de baño y toallas de papel para baños 80,830.00  DOP Abril 2026 0   Adquisición de papeles de baño y toallas de papel para baños 565,810.00  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749229308625xbnnk 1 646,640.00  DOP Vencido Link 2026 EG1770739435431hvKKh 2 80,830.00  DOP Aprobado Link