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.726747   Contract reference HUMNSA-2023-00019   Contract description: ADQUISICION DE PAPEL TOALLA Y PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 05/04/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2023 15:48:00 ((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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2023-0008   Request Title Adquisicion de papel higienico y papel toalla   Description adquisición de materiales para uso personal. papel toalla y papel higiénico   Business Operation almacen de farmacia   Reply Reference HUMNSA-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 258,508.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 09:15:00 ((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, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,075.00 0.00 0.00 39,433.50 260,430.75 258,508.50         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 fardo, de papel toalla, precortado, blanco, doble hoja 6/1, 73667, 75 PAQ 2,335.01 1,964 147,300.00 0.00 0.00 18 26,514.00 175,125.75 173,814.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardos, papel higienico jumbo, 71610 xtra1, blanco, doble hoja 4/1 75 PAQ 1,137.4 957 71,775.00 0.00 0.00 18 12,919.50 85,305.00 84,694.50 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_5/4/2023_7_22 p.m..Pdf Download ACTA DE ADJUDICACION P.jpg ACTA DE ADJUDICACION P.jpg Download CERTIFICADO COMPROMETER.jpg CERTIFICADO COMPROMETER.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 258,508.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 258,508.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00019 258,508.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00019 1 258,508.50  DOP Vencido CERTIFICADO COMPROMETER.jpg