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.639586   Contract reference INAGUJA-2022-00077   Contract description: ADQUISICION DE PAPEL HIGIENICO PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 04/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:30:00 ((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 INAGUJA-UC-CD-2022-0023   Request Title ADQUISICION DE PAPEL HIGIENICO PARA USO INSTITUCIONAL   Description ADQUISICION DE PAPEL HIGIENICO PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference PROPUESTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 35,796.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,336.00 0.00 0.00 5,460.48 35,796.48 35,796.48         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 FARDOS PAPEL TOALLA GRANDE 6/1 3 PAQ 1,670.88 1,416 4,248.00 0.00 0.00 18 764.64 5,012.64 5,012.64         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS PAPEL HIGIENICO JUMBO DE 12/1 3 PAQ 1,670.88 1,416 4,248.00 0.00 0.00 18 764.64 5,012.64 5,012.64         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO DOMESTICO DE 24/1 30 PAQ 859.04 728 21,840.00 0.00 0.00 18 3,931.20 25,771.20 25,771.20 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_4/7/2022_8_04 p.m..Pdf Download CUOTA A COMPROMETER PAPEL.pdf CUOTA A COMPROMETER PAPEL.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 35,796.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 35,796.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 35,796.48  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656963425296OnBaq 1 35,796.48  DOP Vencido CUOTA A COMPROMETER PAPEL.pdf