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.1068861   Contract reference Inst. Nac. de Cancer-2025-00555   Contract description: Adquisicion de papel hiegienico y toalla de papel de baño   Type of Contract Goods   Contract Start: 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 10:00:00 ((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-2025-0153   Request Title Adquisicion de papel hiegienico y toalla de papel de baño   Description Adquisicion de papel hiegienico y toalla de papel de baño   Business Operation Hostelería Hospitalaria   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0153   Type of Contract GoodsDominicana   Contract Value 601,400.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 10:00:00 ((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: SERV-020-2025 d/f 21-04-2025 SNCC.F.033 d/f 27-08-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2162808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,661.52 0.00 91,739.07 0.00 820,780.00 601,400.59         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Toalla precortada para baños 462 UD 1,625 1,016.95 469,830.90 0.00 18 84,569.56 0.00 750,750.00 554,400.46         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla rollo continuo 47 UD 1,490 847.46 39,830.62 0.00 18 7,169.51 0.00 70,030.00 47,000.13 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_27/10/2025_1_40 p.m..Pdf Download Comercial Fraimer.pdf Comercial Fraimer.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 601,400.59 DOP Budget Appropriation Value 601,400.59 DOP Account Value Annual Availability 2.3.3.2.01 601,400.59  DOP 601,400.59  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de papel hiegienico y toalla de papel de baño 601,400.59  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17615758454572db53 1 5,000.00  DOP Vencido Link 2026 EG1769710002456QNfYV 1 601,400.59  DOP Aprobado Link