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.808895   Contract reference INDRHI-2023-01084   Contract description: :COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SER USADO EN LOS BAÑOS DE AMBOS EDIFICIOS   Type of Contract Goods   Contract Start: 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 INDRHI-UC-CD-2023-0786   Request Title COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SER USADO EN LOS BAÑOS DE AMBOS EDIFICIOS   Description COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SER USADO EN LOS BAÑOS DE AMBOS EDIFICIOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SE   Type of Contract GoodsDominicana   Contract Value 152,485.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.1723476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,225.00 0.00 23,260.50 0.00 129,225.00 152,485.50         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 HIGIENICO JUMBO 75 UD 917 917 68,775.00 0.00 18 12,379.50 0.00 68,775.00 81,154.50         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALA PRECORTADO BLANCO DOBLE 25 UD 2,418 2,418 60,450.00 0.00 18 10,881.00 0.00 60,450.00 71,331.00 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_5/12/2023_11_01 p.m..Pdf Download EG1701817325127KmMF8.pdf EG1701817325127KmMF8.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 152,485.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 152,485.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SER USADO EN LOS BAÑOS DE AMBOS EDIFICIOS 152,485.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701817325127KmMF8 1 152,485.50  DOP Vencido Link