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.641966   Contract reference INAP-2022-00078   Contract description: Adquisición de papel Higiénico Desechable jumbo para uso de la institución del INAP   Type of Contract Goods   Contract Start: 12/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 08:00:00 ((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 INAP-UC-CD-2022-0059   Request Title Adquisición de papel Higiénico Desechable jumbo para uso de la institución del INAP   Description Adquisición de papel Higiénico Desechable jumbo para uso de la institución del INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de papel Higiénico Desechable jumbo pa   Type of Contract GoodsDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1376924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 68,440.00 68,440.00         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         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Adquisición de papel Higiénico Desechable jumbo para uso de la institución del INAP 80 CAJ 855.5 725 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00   Mis observaciones:fardos papel higiénico desechable jumbo junior institucional 12/1     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 59.pdf acta de adjudicacion 59.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2022_5_57 p.m..Pdf Download cuota0059.pdf cuota0059.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 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   transferencia 68,440.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657648495983Yl7bi 1 68,440.00  DOP Vencido Link