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.718530   Contract reference HUMNSA-2023-00014   Contract description: ADQUISICION DE GASTABLE, PAPEL HIGIENICO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 15/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HUMNSA-UC-CD-2023-0010   Request Title Adquisicion de papel higienico y papel toalla   Description Adquisición de papel toalla y papel higiénico, para dispensadores   Business Operation almacen de farmacia   Reply Reference GASTABLE , PAPEL TOALLA Y PAPEL HIGIENICO_EXT   Type of Contract GoodsDominicana   Contract Value 102,436.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGA INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1540306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,810.25 0.00 0.00 15,625.85 83,435.00 102,436.10         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, blanco/ hoja dobles 71610x trai. 4/1, fardo 25 UD 2,200 1,137.4 28,435.00 0.00 0.00 18 5,118.30 55,000.00 33,553.30         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla, preocrtado, blanco hojas doble 6/1 73667, fardo 25 UD 1,137.4 2,335.01 58,375.25 0.00 0.00 18 10,507.55 28,435.00 68,882.80 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_14/3/2023_6_42 p.m..Pdf Download ACTA DE ADJUDICACION GAST..jpg ACTA DE ADJUDICACION GAST..jpg Download CERTIFICADO CUOTA A COMPROMETER GAST..jpg CERTIFICADO CUOTA A COMPROMETER GAST..jpg 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 102,436.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 102,436.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00014 102,436.10  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00014 1 102,436.10  DOP Vencido CERTIFICADO CUOTA A COMPROMETER GAST..jpg