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.676122   Contract reference INDOTEL-2022-00409   Contract description: Compra de insumos de papel higiénico / trimestre octubre-diciembre 2022   Type of Contract Goods   Contract Start: 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 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 INDOTEL-DAF-CM-2022-0071   Request Title Compra de insumos de papel higiénico / trimestre octubre-diciembre 2022   Description Compra de insumos de papel higiénico / trimestre octubre-diciembre 2022.   Business Operation Servicios Generales   Reply Reference RQD HIGIENICOS insumos de papel   Type of Contract GoodsDominicana   Contract Value 395,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,100.00 0.00 60,318.00 0.00 491,999.50 395,418.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Dispensador (para dispensador 83150) Fardo 6*1 130 UD 2,546.15 1,814 235,820.00 0.00 18 42,447.60 0.00 330,999.50 278,267.60         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico (para dispensador 83410 u 83460) Fardo 4*1 120 UD 1,050 661 79,320.00 0.00 18 14,277.60 0.00 126,000.00 93,597.60         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel Paquetes 500/1 200 UD 175 99.8 19,960.00 0.00 18 3,592.80 0.00 35,000.00 23,552.80 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_11/10/2022_8_16 p.m..Pdf Download Adjudicación.pdf Adjudicación.pdf Download Cuota.pdf Cuota.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 395,418.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 395,418.00  DOP ---- View Payment Calendar ID Description Value Month Year 233201   A Crédito 395,418.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-580 1 395,418.00  DOP Vencido Cuota.pdf