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.688615   Contract reference HGENSA-2022-00405   Contract description: Adquisicion de Productos de papel   Type of Contract Goods   Contract Start: 24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2023 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0092   Request Title Adquisicion de Productos de papel   Description Adquisicion de Productos de papel   Business Operation Almacen General   Reply Reference CR SUPLIDORES CORPORATIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 392,299.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1434339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,457.20 0.00 59,842.30 0.00 492,000.00 392,299.50         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         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 100 PAQ 1,118 758.47 75,847.00 0.00 18 13,652.46 0.00 111,800.00 89,499.46         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DISPENSADOR 12/1 200 PAQ 1,118 758.47 151,694.00 0.00 18 27,304.92 0.00 223,600.00 178,998.92         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PEQUEÑO 30/1 200 PAQ 661 444.92 88,984.00 0.00 18 16,017.12 0.00 132,200.00 105,001.12         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE SERVILLETAS 500/1 20 PAQ 1,220 796.61 15,932.20 0.00 18 2,867.80 0.00 24,400.00 18,800.00 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_6/10/2022_8_08 p.m..Pdf Download orden-2022-00405.pdf orden-2022-00405.pdf Download cuota a comprometer-2022-00405.pdf cuota a comprometer-2022-00405.pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,472.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 248,447.58  DOP ---- View 2.3.3.2.01 5,025.03  DOP ---- View 2.3.3.3.01 14,999.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0092 268,472.53  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00404 1 268,472.53  DOP Vencido image.png