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.761188   Contract reference HPDHG-2023-00868   Contract description: COMPRA DE PAPELES DE BAÑO   Type of Contract Goods   Contract Start: 07/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 14:00:00 ((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 HPDHG-UC-CD-2023-0359   Request Title COMPRA DE PAPELES DE BAÑO   Description COMPRA DE PAPELES DE BAÑO   Business Operation Almacen General   Reply Reference COTIVACION HPDHG-UC-CD-2023-0359   Type of Contract GoodsDominicana   Contract Value 79,738.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,575.00 0.00 12,163.50 0.00 75,250.00 79,738.50         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 Papel toalla 6/1 70 FT 700 585 40,950.00 0.00 18 7,371.00 0.00 49,000.00 48,321.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico pequeño 30/1, fardo 75 FT 350 355 26,625.00 0.00 18 4,792.50 0.00 26,250.00 31,417.50 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_7/6/2023_3_40 p.m..Pdf Download CUOTA PARA COMPROMETER 2mb.pdf CUOTA PARA COMPROMETER 2mb.pdf Download ACTA ADJUDICACION 2mb.pdf ACTA ADJUDICACION 2mb.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,153.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 51,153.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 51,153.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16861528247172JDTn 1 51,153.00  DOP Vencido Link