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.618107   Contract reference HCJB-2022-00090   Contract description: ADQUISICION DE PAPEL HIGIENICO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 28/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 15:00:00 ((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 HCJB-UC-CD-2022-0088   Request Title ADQUISICION DE PAPEL HIGIENICO Y PAPEL TOALLA   Description ADQUISICION DE PAPEL HIGIENICO Y PAPEL TOALLA   Business Operation ALMACEN   Reply Reference SUPLIDORA RENMA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 125,094.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,012.00 0.00 19,082.16 0.00 122,500.00 125,094.16         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 CAJA DE PAPEL TOALLA SLIM 1/6 40 UD 2,500 2,140 85,600.00 0.00 18 15,408.00 0.00 100,000.00 101,008.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO INDUSTRIAL 1/12 30 UD 750 680.4 20,412.00 0.00 18 3,674.16 0.00 22,500.00 24,086.16 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC0088.pdf CCC0088.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2022_2_45 p.m..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 125,094.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 125,094.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 125,094.16  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00090 2 125,094.16  DOP Vencido CCC0088.pdf