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.694583   Contract reference INDRHI-2022-01065   Contract description: COMPRA DE PAPEL HIGUIENICO Y PAPEL TOALLA PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2022-0762   Request Title COMPRA DE PAPEL HIGUIENICO Y PAPEL TOALLA PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE PAPEL HIGUIENICO Y PAPEL TOALLA PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL HIGUIENICO Y PAPEL TOALLA PARA USO   Type of Contract GoodsDominicana   Contract Value 95,727.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 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.1481495 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,125.00 0.00 14,602.50 0.00 91,400.00 95,727.50         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO XTRA (FALDO 4/1) 60 PAQ 690 688.75 41,325.00 0.00 18 7,438.50 0.00 41,400.00 48,763.50         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA TM PRECORTADA FAMILIA 6/1 120 MTS 20 PAQ 2,500 1,990 39,800.00 0.00 18 7,164.00 0.00 50,000.00 46,964.00 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_12/12/2022_3_02 p.m..Pdf Download EG1670945203428XdxOJ.pdf EG1670945203428XdxOJ.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 95,727.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 95,727.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 95,727.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670945203428XdxOJ 1 95,727.50  DOP Vencido Link