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.564623   Contract reference INDRHI-2021-00613   Contract description: COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA USO EN LOS BAÑOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 INDRHI-UC-CD-2021-0500   Request Title COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA USO EN LOS BAÑOS DE LA INSTITUCION.   Description COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA USO EN LOS BAÑOS DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA USO   Type of Contract GoodsDominicana   Contract Value 48,350.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 14/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,975.00 0.00 7,375.50 0.00 49,000.00 48,350.50         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 PRECORTADO 6/1 20 PAQ 1,850 1,595 31,900.00 0.00 18 5,742.00 0.00 37,000.00 37,642.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO EXTRA JUMBO 4/1 15 PAQ 800 605 9,075.00 0.00 18 1,633.50 0.00 12,000.00 10,708.50 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_7/10/2021_8_09 p.m..Pdf Download CTA DE COMPROMISO No.EG1633965564370B6Pxb.pdf CTA DE COMPROMISO No.EG1633965564370B6Pxb.pdf Download CTA DE COMPROMISO No.EG1633965564370B6Pxb.pdf CTA DE COMPROMISO No.EG1633965564370B6Pxb.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,350.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 48,350.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 48,350.50  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633965564370B6Pxb 1 48,350.50  DOP Vencido CTA DE COMPROMISO No.EG1633965564370B6Pxb.pdf