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.713442   Contract reference HDPB-2023-00057   Contract description: ADQUISICIÓN DE PAPEL TOALLA Y PAPEL DE BAÑO   Type of Contract Goods   Contract Start: 23/02/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 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 HDPB-DAF-CM-2023-0005   Request Title ADQUISICIÓN DE PAPEL TOALLA Y PAPEL DE BAÑO   Description ADQUISICIÓN DE PAPEL TOALLA Y PAPEL DE BAÑO   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference gugenntan-daf-cm-2023-0005   Type of Contract GoodsDominicana   Contract Value 324,511.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1517622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,010.00 0.00 0.00 49,501.80 282,840.00 324,511.80         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 3,000 UD 94.28 91.67 275,010.00 0.00 0.00 18 49,501.80 282,840.00 324,511.80 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_6/2/2023_7_42 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0005.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0005.pdf Download CERTIFICACION DE FONDOS REQ.4057 PAPEL TOALLA.pdf CERTIFICACION DE FONDOS REQ.4057 PAPEL TOALLA.pdf Download HDPB-DAF-CM-2023-0005 PAPEL GUGENNTAN.pdf HDPB-DAF-CM-2023-0005 PAPEL GUGENNTAN.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 431,986.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 431,986.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 431,986.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 771,826.20  DOP Vencido CERTIFICACION DE FONDOS REQ.4057 PAPEL TOALLA.pdf