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.577381   Contract reference INDRHI-2021-00786   Contract description: COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA USO EN LOS BAÑOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((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 INDRHI-DAF-CM-2021-0129   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 Departamentos Varios   Reply Reference OFERTA GUNGENNTAN INDRHI   Type of Contract GoodsDominicana   Contract Value 431,993.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE 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.1243044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,096.00 0.00 65,897.28 0.00 440,000.00 431,993.28         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 ROLLOS DE PAPEL HIGIENICO JUMBO EXTRA SUAVE DOBLE HOJA 12/1, 350 PIES (FARDOS) 450 UD 550 457.62 205,929.00 0.00 18 37,067.22 0.00 247,500.00 242,996.22         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL TOALLA 6/1 PRE CORTADO PARA DISPENSADORES DE BAÑOS ( FARDOS) 350 UD 550 457.62 160,167.00 0.00 18 28,830.06 0.00 192,500.00 188,997.06 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_23/11/2021_10_14 p.m..Pdf Download cuota d e00786.pdf cuota d e00786.pdf Download acta de adjudicacion 00786.pdf acta de adjudicacion 00786.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 431,993.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 431,993.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA USO EN LOS BAÑOS DE LA INSTITUCION 431,993.28  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 43,199.28  DOP Vencido cuota d e00786.pdf