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.572346
Contract reference
INTABACO-2021-00128
Contract description:
COMPRA DE PAPEL TOALLA, PAPEL KRAFT, PAPEL JUMBO Y SERVILLETAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
12/11/2021 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-UC-CD-2021-0044
Request Title
COMPRA DE PAPEL TOALLA, PAPEL KRAFT, PAPEL JUMBO Y SERVILLETAS PARA USO DE LA INSTITUCION.
Description
COMPRA DE PAPEL TOALLA, PAPEL KRAFT, PAPEL JUMBO Y SERVILLETAS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE PAPEL TOALLA, PAPEL KRAFT, PAPEL JUMBO Y SERVILLETAS PARA US
Reply Reference
130370427_EXT
Type of Contract
GoodsDominicana
Contract Value
62,284.18 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2021 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1230216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,783.20
0.00
9,500.98
0.00
78,870.00
62,284.18
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 JUMBO
360
UD
27
51.2
18,432.00
0.00
18
3,317.76
0.00
9,720.00
21,749.76
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS
70
PAQ
120
95.76
6,703.20
0.00
18
1,206.58
0.00
8,400.00
7,909.78
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL TOALLA
270
UD
225
102.4
27,648.00
0.00
18
4,976.64
0.00
60,750.00
32,624.64
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_11/11/2021_4_03 p.m..Pdf
Download
COMPROMISO PAPEL.pdf
COMPROMISO PAPEL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,961.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
2,961.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
OCTAMAR SOLUTIONS SRL
2,961.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1310
1
2,961.80
DOP
Vencido
COMPROMISO PAPEL OCTOMAR.pdf