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.688198   Contract reference INDRHI-2022-00983   Contract description: COMPRA DE DISPENSADORES DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 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-2022-0721   Request Title COMPRA DE DISPENSADORES DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE DISPENSADORES DE PAPEL TOALLA Y PAPEL HIGIENICO, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE DISPENSADORES DE PAPEL TOALLA Y PAPEL HI   Type of Contract GoodsDominicana   Contract Value 174,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,800.00 0.00 26,604.00 0.00 164,700.00 174,404.00         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR CENTER PULL FAMILIA BLANCO 37 UD 3,100 2,900 107,300.00 0.00 18 19,314.00 0.00 114,700.00 126,614.00         2 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR PH JUMBO MARPLAST BLANCO 20 UD 2,500 2,025 40,500.00 0.00 18 7,290.00 0.00 50,000.00 47,790.00 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_28/11/2022_7_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2022_7_37 p.m..Pdf Download EG16698224346093456i.pdf EG16698224346093456i.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 174,404.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 174,404.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 174,404.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16698224346093456i 1 174,404.00  DOP Vencido Link