1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.794940
Contract reference
GOBEJPD-2023-00015
Contract description:
ADQUISICIÓN DE PAPELES HIGIÉNICOS PARA SER UTILIZADOS EN LA GOBERNACIÓN EDIFICIOS DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Type of Contract
Goods
Contract Start:
13/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBEJPD-UC-CD-2023-0008
Request Title
ADQUISICIÓN DE PAPELES HIGIÉNICOS
Description
ADQUISICIÓN DE PAPELES HIGIENICOS PARA SER UTILIZADO E LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Encargado de Almacen
Reply Reference
GOBEJPD-UC-CD-2023-0008_EXT
Type of Contract
GoodsDominicana
Contract Value
204,234.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1694903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,080.00
0.00
31,154.40
0.00
204,247.60
204,234.40
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
Fardo de papel toalla
60
UD
1,399.48
1,186
71,160.00
0.00
18
12,808.80
0.00
83,968.80
83,968.80
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Faldo papel dispensador de baño
60
UD
1,399.48
1,186
71,160.00
0.00
18
12,808.80
0.00
83,968.80
83,968.80
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Rollo de papel Baño
40
UD
707.69
599
23,960.00
0.00
18
4,312.80
0.00
28,307.60
28,272.80
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Fardo de servilleta de cocina 10/400
8
UD
1,000.3
850
6,800.00
0.00
18
1,224.00
0.00
8,002.40
8,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/11/2023_3_56 a.m..Pdf
Download
COMPROMETER PAPELES HIGIENICOS.pdf
COMPROMETER PAPELES HIGIENICOS.pdf
Download
Informe Final PAPEL HIGIENICO.Pdf
Informe Final PAPEL HIGIENICO.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,234.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
204,234.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
204,234.40
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699533126424HP0T1
1
204,234.40
DOP
Vencido
Link