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.797502   Contract reference IGNJJHM-2023-00061   Contract description: Adquisición de artículos de higiene para uso del IGNJJHM   Type of Contract Goods   Contract Start: 20/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 IGNJJHM-UC-CD-2023-0046   Request Title Adquisición de artículos de higiene para uso del IGNJJHM   Description Adquisición de artículos de higiene para uso del IGNJJHM   Business Operation Departamento Servicios Generales   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 70,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1707626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,150.00 0.00 10,827.00 0.00 70,977.00 70,977.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico : en rollos resistentes, doble hoja, pre-cortado, blanco, faldo 24/1 15 PAQ 778.8 660 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla: rollos pre cortados, blanco. Deben ser compatibles con dispensadores existentes (Dispensador familia modelo 83150), faldo 6/1 15 PAQ 3,540 3,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilletas: rectangulares, absorbentes, blancas, tipo comercial, paquetes de 500/1, faldo 10/1 5 PAQ 1,239 1,050 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00 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_20/11/2023_3_03 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de 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 70,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 70,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Adquisición de artículos de higiene para uso del IGNJJHM 70,977.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700492701905WmAtp 1 70,977.00  DOP Vencido Link