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.556688   Contract reference HDPB-2021-00128   Contract description: ADQUISICIÓN DE PAPEL TOALLA JUMBO Y PAPEL DE BAÑO JUMBO   Type of Contract Goods   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 12:00:00 ((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-2021-0109   Request Title ADQUISICIÓN DE PAPEL TUALLA JUMBO Y PAPEL DE BAÑO JUMBO   Description ADQUISICIÓN DE PAPEL TUALLA JUMBO Y PAPEL DE BAÑO JUMBO   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference PAPEL INSTITUCIONAL   Type of Contract GoodsDominicana   Contract Value 126,815.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 08:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,470.80 0.00 0.00 19,344.74 84,240.00 126,815.54         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 DE BAÑO JUMBO 648 UD 55 57.38 37,182.24 0.00 0.00 18 6,692.80 35,640.00 43,875.04         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL TUALLA JUMBO 648 UD 75 108.47 70,288.56 0.00 0.00 18 12,651.94 48,600.00 82,940.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REQ. PAPEL.pdf ACTA DE ADJUDICACION REQ. PAPEL.pdf Download CERIFICACIÓN DE FONDOS REQ. 0737 PAPEL.pdf CERIFICACIÓN DE FONDOS REQ. 0737 PAPEL.pdf Download HDPB-UC-CD-2021-0109 PAPEL TOALLA.pdf HDPB-UC-CD-2021-0109 PAPEL 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 126,815.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 126,815.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 126,815.54  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 99,403.20  DOP Vencido CERIFICACIÓN DE FONDOS REQ. 0737 PAPEL.pdf