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.676652   Contract reference INDRHI-2022-00895   Contract description: COMPRA DE PAPEL TOALLA, PARA USO EN LOS DIFERENTES BAÑOS DE LA SEDE CENTRAL Y ALGUNAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-2022-0660   Request Title COMPRA DE PAPEL TOALLA, PARA USO EN LOS DIFERENTES BAÑOS DE LA SEDE CENTRAL Y ALGUNAS AREAS DE LA INSTITUCION.   Description COMPRA DE PAPEL TOALLA, PARA USO EN LOS DIFERENTES BAÑOS DE LA SEDE CENTRAL Y ALGUNAS AREAS DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL TOALLA, PARA USO EN LOS DIFERENTES   Type of Contract GoodsDominicana   Contract Value 164,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   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.1451012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,300.00 0.00 25,074.00 0.00 164,500.00 164,374.00         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 TOALLA TM PRECORTADA 6/1 120 MTS, FARDOS 70 PAQ 2,350 1,990 139,300.00 0.00 18 25,074.00 0.00 164,500.00 164,374.00 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_28/10/2022_2_59 p.m..Pdf Download COMPROMISO 281.pdf COMPROMISO 281.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 164,374.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 164,374.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 281 2 164,374.00  DOP Vencido COMPROMISO 281.pdf