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.629784   Contract reference INDOTEL-2022-00196   Contract description: Compra de los insumos de papel higiénico correspondiente al periodo trimestral Abril-Junio 2022 de la Institución   Type of Contract Goods   Contract Start: 09/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2022-0029   Request Title Compra de los insumos de papel higiénico correspondiente al periodo trimestral Abril-Junio 2022 de la Institución   Description Compra de los insumos de papel higiénico correspondiente al periodo trimestral Abril-Junio 2022 de la Institución   Business Operation Servicios Generales   Reply Reference INDOTEL-DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 331,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,800.00 0.00 50,544.00 0.00 439,999.50 331,344.00         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 Papel Dispensador (para dispensador 83150) Fardo 6*1 120 UD 2,500 1,590 190,800.00 0.00 18 34,344.00 0.00 300,000.00 225,144.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico (para dispensador 83410 u 83460) Fardo 4*1 150 UD 933.33 600 90,000.00 0.00 18 16,200.00 0.00 139,999.50 106,200.00 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_9/5/2022_8_50 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Adjudicacion RQ Higienico.pdf Adjudicacion RQ Higienico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 331,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 331,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 233201   Credito 331,344.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-252 1 331,344.00  DOP Vencido cuota a comprometer.pdf