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.747072   Contract reference INTABACO-2023-00069   Contract description: COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 12/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2023-0022   Request Title COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Description COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITU   Reply Reference 131385133_EXT   Type of Contract GoodsDominicana   Contract Value 184,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1597831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,700.00 0.00 28,206.00 0.00 184,906.00 184,906.00         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 700 UD 135.7 115 80,500.00 0.00 18 14,490.00 0.00 94,990.00 94,990.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 960 UD 70.8 60 57,600.00 0.00 18 10,368.00 0.00 67,968.00 67,968.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 120 UD 182.9 155 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00 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_12/6/2023_6_02 p.m..Pdf Download CERTIFICACION COMPROMISO.pdf CERTIFICACION COMPROMISO.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 184,906.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 184,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Distribuidora P&M, EIRL 184,906.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686593339732RqVCr 1 184,906.00  DOP Vencido Link