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.646893   Contract reference INDRHI-2022-00533   Contract description: COMPRA DE PAPEL JUMBO HIGIENICO, PARA SER USADO EN DIFERENTES DIRECCIONES REGIONALES Y LA SECE CENTRAL   Type of Contract Goods   Contract Start: 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0407   Request Title COMPRA DE PAPEL JUMBO HIGIENICO, PARA SER USADO EN DIFERENTES DIRECCIONES REGIONALES Y LA SECE CENTRAL.   Description COMPRA DE PAPEL JUMBO HIGIENICO, PARA SER USADO EN DIFERENTES DIRECCIONES REGIONALES Y LA SECE CENTRAL.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL JUMBO HIGIENICO, PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 162,685.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 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.1387613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,868.75 0.00 24,816.38 0.00 163,400.00 162,685.13         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 PAPEL HIGIENICO JUMBO 4/1 820 PIES (71150, FARDOS) 215 EMB 760 641.25 137,868.75 0.00 18 24,816.38 0.00 163,400.00 162,685.13 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_28/7/2022_3_02 p.m..Pdf Download CTA DE COMPROMISO No.EG1659099350694gMY0W.pdf CTA DE COMPROMISO No.EG1659099350694gMY0W.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 162,685.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 162,685.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 162,685.13  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659099350694gMY0W 1 16,268,513.00  DOP Vencido CTA DE COMPROMISO No.EG1659099350694gMY0W.pdf