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.539452   Contract reference HDPB-2021-00051   Contract description: ADQUISICIÓN DE PAPEL TOALLA JUMBO Y PAPEL DE Baño JUMBO   Type of Contract Goods   Contract Start: 02/07/2021 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0049   Request Title ADQUISICIÓN DE PAPEL TOALLA JUMBO Y PAPEL Y PAPEL DE BAÑO JUMBO   Description ADQUISICIÓN DE PAPEL TOALLA JUMBO Y PAPEL Y PAPEL DE BAÑO JUMBO   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference PAPEL TOALLA Y HIGIÉNICO JUMBO   Type of Contract GoodsDominicana   Contract Value 33,134.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1156319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,080.00 0.00 0.00 5,054.40 32,400.00 33,134.40         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 80 75 16,200.00 0.00 0.00 18 2,916.00 17,280.00 19,116.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 216 UD 70 55 11,880.00 0.00 0.00 18 2,138.40 15,120.00 14,018.40 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_28/6/2021_6_43 p.m..Pdf Download ACTA ADJUDICACION REQ.0707 PAPEL JUMBO.pdf ACTA ADJUDICACION REQ.0707 PAPEL JUMBO.pdf Download HDPB-UC-CD-2021-0049 PAPEL DE BAÑO Y TOALLA.pdf HDPB-UC-CD-2021-0049 PAPEL DE BAÑO Y TOALLA.pdf Download CERTIFICACION DE FONDOS REQ.0707 PAPEL DE BAÑOS.pdf CERTIFICACION DE FONDOS REQ.0707 PAPEL DE BAÑOS.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 33,134.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,134.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAPEL TOALLA JUMBO Y PAPEL DE Baño JUMBO 33,134.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 38,232.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0707 PAPEL DE BAÑOS.pdf