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.591519   Contract reference HDPB-2021-00187   Contract description: ADQUISICIÓN DE PAPEL HIGIÉNICO JUMBO.   Type of Contract Goods   Contract Start: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2021-0146   Request Title ADQUISICIÓN DE PAPEL HIGIÉNICO JUMBO.   Description PAPEL DE BAÑO JUMBO. PAPEL TOALLA JUMBO. ENVÍA MUESTRA PARA EVALUACIÓN TÉCNICA   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference ADQUISICIÓN DE PAPEL HIGIÉNICO JUMBO._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 144,272.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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.1247957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,264.72 0.00 22,007.65 0.00 84,459.00 144,272.37         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 58 88.14 57,114.72 0.00 18 10,280.65 0.00 37,584.00 67,395.37         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA JUMBO 625 UD 75 104.24 65,150.00 0.00 18 11,727.00 0.00 46,875.00 76,877.00 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_2/12/2021_7_17 p.m..Pdf Download CERTIFICACION DE FONDO REQ.3067 PAPEL HIGIENICO JUMBO.pdf CERTIFICACION DE FONDO REQ.3067 PAPEL HIGIENICO JUMBO.pdf Download ACTA DE ADJUDICACION REQ. PAPEL HIGIENICO.pdf ACTA DE ADJUDICACION REQ. PAPEL HIGIENICO.pdf Download HDPB-UC-CD-2021-0146 SOLINTEC.pdf HDPB-UC-CD-2021-0146 SOLINTEC.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 144,272.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 144,272.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 144,272.37  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 101,697.12  DOP Vencido CERTIFICACION DE FONDO REQ.3067 PAPEL HIGIENICO JUMBO.pdf