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.653799   Contract reference MIVHED-2022-00196   Contract description: ADQUISICIÓN DE PAPEL DE BAÑO Y SERVILLETA PARA REABASTECER LOS ALMACENES DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 10/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 MIVHED-DAF-CM-2022-0081   Request Title ADQUISICIÓN DE PAPEL DE BAÑO Y SERVILLETA PARA REABASTECER LOS ALMACENES DE ESTE MINISTERIO   Description ADQUISICIÓN DE PAPEL DE BAÑO Y SERVILLETA PARA REABASTECER LOS ALMACENES DE ESTE MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2022-0081   Type of Contract GoodsDominicana   Contract Value 399,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,250.00 0.00 60,885.00 0.00 517,358.90 399,135.00         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 Fardos de papel de baño, triple hoja-individual 24/1. 75 UD 846.48 350 26,250.00 0.00 18 4,725.00 0.00 63,486.00 30,975.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel de baño para dispensadores, doble capa 250mts 12/1. 50 UD 1,717.84 1,100 55,000.00 0.00 18 9,900.00 0.00 85,892.00 64,900.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos papel toalla para dispensadores, triple hoja 120mts 6/1 50 UD 1,665.2 650 32,500.00 0.00 18 5,850.00 0.00 83,260.15 38,350.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toalla para mesa 24/1. 75 UD 1,744.61 1,440 108,000.00 0.00 18 19,440.00 0.00 130,845.75 127,440.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas en empaque individual 250 und. Cuadradas y doble. 1,000 PAQ 142.03 110 110,000.00 0.00 18 19,800.00 0.00 142,030.00 129,800.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta doble hoja, suaves y adsorbentes, 32.5cm x32.5cm, 50/1 100 PAQ 118.45 65 6,500.00 0.00 18 1,170.00 0.00 11,845.00 7,670.00 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_12/7/2022_1_05 p.m..Pdf Download ACTA DE ADJUDICACION 0081.pdf ACTA DE ADJUDICACION 0081.pdf Download Cuota 00196.pdf Cuota 00196.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 399,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 399,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICIÓN DE PAPEL DE BAÑO Y SERVILLETA 399,135.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16578115966174moPE 5170 399,135.00  DOP Vencido Cuota 00196.pdf