1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.710271
Contract reference
GOBEJPD-2023-00001
Contract description:
ADQUISICION DE PAPEL HIGIÉNICO PARA SER UTILIZADO EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Type of Contract
Goods
Contract Start:
13/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GOBEJPD-UC-CD-2023-0002
Request Title
ADQUISICION DE COMPRAS DE PAPEL HIGIENICO
Description
ADQUISICIÓN DE COMPRAS DE PAPEL HIGIÉNICO PARA SER UTILIZADO EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Encargado de Almacen
Reply Reference
GOBEJPD-UC-CD-2023-0002_EXT
Type of Contract
GoodsDominicana
Contract Value
196,244.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1521307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,309.20
0.00
29,935.66
0.00
196,245.20
196,244.86
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
FARDO DE PAPEL TOALLA DISP 6/1
60
UD
1,399.48
1,186
71,160.00
0.00
18
12,808.80
0.00
83,968.80
83,968.80
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO DE PAPEL DE BAÑO P/DISP 12/1
60
UD
1,399.48
1,186
71,160.00
0.00
18
12,808.80
0.00
83,968.80
83,968.80
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
ROLLO DE PAPEL DE BAÑOS 30/1
40
UD
707.69
599.73
23,989.20
0.00
18
4,318.06
0.00
28,307.60
28,307.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMETER PAPEL 2023.pdf
COMPROMETER PAPEL 2023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2023_3_14 p.m..Pdf
Download
ADJUDIICACIOON DE PAPEL 2023.pdf
ADJUDIICACIOON DE PAPEL 2023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,244.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
196,244.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
196,244.86
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676041125466J9w1q
1
196,244.86
DOP
Vencido
Link