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.560777   Contract reference INESPRE-2021-00185   Contract description: Adquisición de Papel de Baño y Servilletas   Type of Contract Goods   Contract Start: 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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 INESPRE-DAF-CM-2021-0059   Request Title Adquisición de Papel de Baño y Servilletas   Description Adquisición de Papel de Baño y Servilletas   Business Operation Departamento Administrativo   Reply Reference Inversiones Santin, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 285,483.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,935.00 0.00 43,548.30 0.00 290,000.00 285,483.30         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 higiénico para dispensador 12/1 500 pies (Fardo) 96 UD 1,200 990 95,040.00 0.00 18 17,107.20 0.00 115,200.00 112,147.20         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/10 (Fardo) 50 UD 1,000 785 39,250.00 0.00 18 7,065.00 0.00 50,000.00 46,315.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas finas 50/1 60 UD 150 110 6,600.00 0.00 18 1,188.00 0.00 9,000.00 7,788.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico doble capa 48/1 (Fardo) 25 UD 1,200 1,013 25,325.00 0.00 18 4,558.50 0.00 30,000.00 29,883.50         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 60 UD 200 222 13,320.00 0.00 18 2,397.60 0.00 12,000.00 15,717.60         6 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador para papel toalla 6 UD 4,300 3,400 20,400.00 0.00 18 3,672.00 0.00 25,800.00 24,072.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para dispensador 12/1 (Fardo) 30 UD 1,600 1,400 42,000.00 0.00 18 7,560.00 0.00 48,000.00 49,560.00 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_27/9/2021_12_36 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 285,483.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 261,411.30  DOP ---- View 2.3.9.1.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel de Baño y Servilletas 285,483.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0169-2021 1 285,483.30  DOP Vencido CERTIFICACION DE CUOTA.pdf