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.751701   Contract reference ONDA-2023-00088   Contract description: COMPRA DE PAPEL HIGIÉNICO Y PAPEL TOALLA PARA LA OFICINA NACIONAL DE DERECHO DE AUTOR , ONDA.   Type of Contract Goods   Contract Start: 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2023 00:00:00 ((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 ONDA-UC-CD-2023-0088   Request Title COMPRA DE PAPEL HIGIÉNICO Y PAPEL TOALLA PARA LA OFICINA NACIONAL DE DERECHO DE AUTOR , ONDA..   Description COMPRA DE PAPEL HIGIÉNICO Y PAPEL TOALLA PARA LA OFICINA NACIONAL DE DERECHO DE AUTOR , ONDA..   Business Operation División de Inspectoría de Servicios Generales   Reply Reference COMPRA DE PAPEL HIGIÉNICO Y PAPEL TOALLA PARA LA O   Type of Contract GoodsDominicana   Contract Value 93,268.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1606216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,041.36 0.00 14,227.45 0.00 93,268.80 93,268.81         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 Higiénico 4/1 Xtra 1 40 UD 1,172.73 993.84 39,753.76 0.00 18 7,155.68 0.00 46,909.20 46,909.44         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 6/1 Pre cortada de 120 mts. 20 UD 2,317.98 1,964.38 39,287.60 0.00 18 7,071.77 0.00 46,359.60 46,359.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final..Pdf Informe Final..Pdf Download Cuota EG1687798348794B3Wca..pdf Cuota EG1687798348794B3Wca..pdf Download Orden de Compras._002.pdf Orden de Compras._002.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 93,268.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 93,268.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 93,268.81  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687798348794B3Wca 1 93,268.81  DOP Vencido Link