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.638160   Contract reference INTABACO-2022-00079   Contract description: COMPRA DE PAPEL TUALLA, SERVILLETAS PARA USO DE LA   Type of Contract Goods   Contract Start: 30/06/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 INTABACO-UC-CD-2022-0034   Request Title COMPRA DE PAPEL TUALLA, SERVILLETAS PARA USO DE LA   Description COMPRA DE PAPEL TUALLA, SERVILLETAS PARA USO DE LA   Business Operation COMPRA DE PAPEL TUALLA, SERVILLETAS PARA USO DE LA   Reply Reference 130678448_EXT   Type of Contract GoodsDominicana   Contract Value 76,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,800.00 0.00 0.00 11,664.00 76,464.00 76,464.00         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 300 UD 123.9 105 31,500.00 0.00 0.00 18 5,670.00 37,170.00 37,170.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO 540 UD 64.9 55 29,700.00 0.00 0.00 18 5,346.00 35,046.00 35,046.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60 UD 70.8 60 3,600.00 0.00 0.00 18 648.00 4,248.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PAPEL TOALLA.pdf COMPROMISO PAPEL TOALLA.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_3_11 p.m..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 76,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 76,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PUROHOTEL 76,464.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 687 1 76,464.00  DOP Vencido COMPROMISO PAPEL TOALLA.pdf