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.698388   Contract reference HDPB-2022-00043   Contract description: ADQUISICIÓN DE PAPEL DE BAÑO JUMBO Y PAPEL TOALLA JUMBO.   Type of Contract Goods   Contract Start: 21/12/2022 01:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 01:30:00 ((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-2022-0016   Request Title ADQUISICIÓN DE PAPEL DE BAÑO JUMBO Y PAPEL TOALLA JUMBO.   Description PAPEL DE BAÑO JUMBO Y PAPEL TOALLA JUMBO.   Business Operation Departamento de Mayordomía   Reply Reference SOLINTEC TECNOLOGÍA SIN LIMITES _EXT   Type of Contract GoodsDominicana   Contract Value 148,401.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 01:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1293407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,763.84 0.00 22,637.49 0.00 111,456.00 148,401.33         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 62 88.14 57,114.72 0.00 18 10,280.65 0.00 40,176.00 67,395.37         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL TOALLA JUMBO 648 UD 110 105.94 68,649.12 0.00 18 12,356.84 0.00 71,280.00 81,005.96 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_15/2/2022_2_22 p.m..Pdf Download CERTIFICACION DE FONDO REQ.3084 PAPEL JUMBO.pdf CERTIFICACION DE FONDO REQ.3084 PAPEL JUMBO.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 148,401.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 148,401.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 148,401.33  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 131,518.08  DOP Vencido CERTIFICACION DE FONDO REQ.3084 PAPEL JUMBO.pdf