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.626882   Contract reference INDRHI-2022-00390   Contract description: COMPRA DE PAPEL TOALLA 6/1, PARA SER USADO EN LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0299   Request Title COMPRA DE PAPEL TOALLA 6/1, PARA SER USADO EN LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES   Description COMPRA DE PAPEL TOALLA 6/1, PARA SER USADO EN LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL TOALLA 6/1, PARA SER USADO EN LOS   Type of Contract GoodsDominicana   Contract Value 163,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,600.00 0.00 24,948.00 0.00 157,500.00 163,548.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 PRECORTADO (FARDOS) 210 PAQ 750 660 138,600.00 0.00 18 24,948.00 0.00 157,500.00 163,548.00 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_30/5/2022_7_23 p.m..Pdf Download CUOTA 0390.pdf CUOTA 0390.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 163,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 163,548.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654022147605SJVBE 1 163,548.00  DOP Vencido CUOTA 0390.pdf