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.502578   Contract reference INDOTEL-2021-00023   Contract description: compra de Fardos de papel higiénico y papel toalla   Type of Contract Goods   Contract Start: 11/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 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 INDOTEL-DAF-CM-2021-0001   Request Title Fardos de papel higiénico y papel toalla   Description Fardos de papel higiénico y papel toalla   Business Operation Servicios Generales   Reply Reference Oferta de Adquisición Pepel de Baños y Toalla - IN   Type of Contract GoodsDominicana   Contract Value 403,547.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,989.20 0.00 61,558.06 0.00 370,000.00 403,547.26         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 Compra de fardos de papel higiénico y papel toalla 100 UD 2,698 1,650 165,000.00 0.00 18 29,700.00 0.00 269,800.00 194,700.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Compra de fardos de papel higiénico y papel toalla 120 UD 835 1,474.91 176,989.20 0.00 18 31,858.06 0.00 100,200.00 208,847.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota papel higienico (1).pdf cuota papel higienico (1).pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2021_3_25 p.m..Pdf Download ACTA DE ADJUDICACION PAPEL HIGIENICO (1)-1.pdf ACTA DE ADJUDICACION PAPEL HIGIENICO (1)-1.pdf Download Certificación Al Día en la Obligaciones Tributarias 14-12-2020.pdf Certificación Al Día en la Obligaciones Tributarias 14-12-2020.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 370,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 370,000.00  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 2021 2021004 1 404,000.00  DOP Vencido [Untitled] (3).pdf (View History)