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.513468   Contract reference HDPB-2021-00012   Contract description: ADQUISICIÓN PAPEL TOALLA JUMBO, PAPEL DE BAÑO JUMBO   Type of Contract Goods   Contract Start: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2021 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 HDPB-UC-CD-2021-0011   Request Title ADQUISICION PAPEL TOALLA JUMBO, PAPEL DE BAÑO   Description ADQUISICION PAPEL TOALLA JUMBO, PAPEL DE BAÑO   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HDPB-UC-CD-2021-0011   Type of Contract GoodsDominicana   Contract Value 40,780.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,560.00 0.00 6,220.80 0.00 32,400.00 40,780.80         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 PAPEL TOALLA JUMBO 216 UD 85 82 17,712.00 0.00 18 3,188.16 0.00 18,360.00 20,900.16         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 216 UD 65 78 16,848.00 0.00 18 3,032.64 0.00 14,040.00 19,880.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION REQ2285.pdf ACTA ADJUDICACION REQ2285.pdf Download certifcacion req2258.pdf certifcacion req2258.pdf Download HDPB 2021 0011 PAPEL DE BAÑO TOALLA.pdf HDPB 2021 0011 PAPEL DE BAÑO TOALLA.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 40,780.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 40,780.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 40,780.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 40,780.80  DOP Vencido certifcacion req2258.pdf