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.585875   Contract reference INAGUJA-2021-00095   Contract description: ADQUISICIÓN DE PAPEL HIGIÉNICOS Y SERVILLETAS PARA USOS INSTITUCIONAL   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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 INAGUJA-UC-CD-2021-0030   Request Title ADQUISICIÓN DE PAPEL HIGIÉNICOS Y SERVILLETAS PARA USOS INSTITUCIONAL.   Description ADQUISICIÓN DE PAPEL HIGIÉNICOS Y SERVILLETAS PARA USOS INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference POTOSI_EXT   Type of Contract GoodsDominicana   Contract Value 128,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,100.00 0.00 19,638.00 0.00 128,738.00 128,738.00         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 FALDOS DE PAPEL DE BAÑO 68 UD 560.5 475 32,300.00 0.00 18 5,814.00 0.00 38,114.00 38,114.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDOS DE ROLLOS DE 6/1 40 UD 1,239 1,050 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDOS DE SERVILLETAS 500/1 29 UD 1,416 1,200 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00 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_7/12/2021_9_07 p.m..Pdf Download 20211207154328952.pdf 20211207154328952.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 128,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 128,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 233201   HIGIENE 128,738.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1429 1 128,738.00  DOP Vencido 20211207154328952.pdf 2022 1429 1 128,738.00  DOP Vencido 20211207154328952.pdf