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.756894   Contract reference CHN-2023-00068   Contract description: Adquisición de Papel Higiénico para uso del HVC   Type of Contract Goods   Contract Start: 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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 CHN-UC-CD-2023-0041   Request Title Adquisición de Papel Higiénico para uso del HVC   Description Adquisición de Papel Higiénico para uso del HVC   Business Operation departamento de operaciones   Reply Reference Materiales Industriales SAS_EXT   Type of Contract GoodsDominicana   Contract Value 167,746.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,158.00 0.00 25,588.44 0.00 177,500.00 167,746.44         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 Jumbo 950 UD 170 135.59 128,810.50 0.00 18 23,185.89 0.00 161,500.00 151,996.39         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Toalla 50 UD 320 266.95 13,347.50 0.00 18 2,402.55 0.00 16,000.00 15,750.05 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_30/6/2023_7_10 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 167,746.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 167,746.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 56,000.00  DOP Julio 2023 0   Pago 2 56,000.00  DOP Agosto 2023 0   Pago 3 55,746.44  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 167,746.44  DOP Vencido Cuota a Comprometer.pdf