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.787647   Contract reference HGDVC-2023-00297   Contract description: COMPRA DE PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0097   Request Title COMPRA DE PAPEL HIGIENICO   Description COMPRA DE PAPEL HIGIENICO   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference FUDIMAT, S. R. L. , OFERTA, HGDVC-DAF-CM-2023-009   Type of Contract GoodsDominicana   Contract Value 259,021.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1681130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,510.00 0.00 39,511.80 0.00 279,800.00 259,021.80         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 DE BAÑO JUNIOR ( 30 fardo de 30 unidad) 30 UD 810 377 11,310.00 0.00 18 2,035.80 0.00 24,300.00 13,345.80         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO (100 fardo de 12 unidad) 100 UD 1,230 1,032 103,200.00 0.00 18 18,576.00 0.00 123,000.00 121,776.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (100 fardo de 6 unidad) 100 UD 1,325 1,050 105,000.00 0.00 18 18,900.00 0.00 132,500.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICAION.pdf ADJUDICAION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,021.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 259,021.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL HIGIENICO 259,021.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697732928393LzI7z 1 259,021.80  DOP Vencido Link