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.599248   Contract reference INTABACO-2022-00004   Contract description: COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 22/02/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2022 10:30:00 ((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 INTABACO-UC-CD-2022-0002   Request Title COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Description COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITU   Reply Reference COTIZACION INTABACO 2022-0002   Type of Contract GoodsDominicana   Contract Value 66,103.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2022 10:30:00 ((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.1296901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,020.00 0.00 10,083.60 0.00 81,390.50 66,103.60         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 HIGIENICO JUMBO( 12 / I) 45 UD 784.7 560 25,200.00 0.00 18 4,536.00 0.00 35,311.50 29,736.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (6/1) 50 UD 843.7 560 28,000.00 0.00 18 5,040.00 0.00 42,185.00 33,040.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (10/1) 6 UD 649 470 2,820.00 0.00 18 507.60 0.00 3,894.00 3,327.60 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_22/2/2022_1_54 p.m..Pdf Download COMPROMISO PAPEL JUMBO.pdf COMPROMISO PAPEL JUMBO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,103.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 66,103.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CASA DOÑA MARCIA 66,103.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 68 1 66,103.60  DOP Vencido COMPROMISO PAPEL JUMBO.pdf