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.1025371   Contract reference CNZFE-2025-00145   Contract description: ADQUISICIÓN TOALLAS , SOUVENIR LUCHA CONTRA EL CANCER   Type of Contract Goods   Contract Start: 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNZFE-DAF-CD-2025-0054   Request Title ADQUISICIÓN TOALLAS , SOUVENIR LUCHA CONTRA EL CANCER   Description ADQUISICIÓN TOALLAS , SOUVENIR LUCHA CONTRA EL CANCER   Business Operation DPTO. RECURSOS HUMANOS   Reply Reference FLORIANO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,915.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,640.00 0.00 11,275.20 0.00 75,600.00 73,915.20         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         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS FACIALES CON LOGO LUCHA CONTRAEL CANCER DE MAMA 216 UD 350 290 62,640.00 0.00 18 11,275.20 0.00 75,600.00 73,915.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CREDENCIALES.pdf CREDENCIALES.pdf Download ORDEN DE COMPRA FLORIANO.pdf ORDEN DE COMPRA FLORIANO.pdf Download CUOTA FLORIANO.pdf CUOTA FLORIANO.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 73,915.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 73,915.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN TOALLAS , SOUVENIR LUCHA CONTRA EL CANCER 73,915.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17605481954422J59W 1 73,915.20  DOP Vencido Link