1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815792
Contract reference
MIVHED-2023-00368
Contract description:
ADQUISICIÓN DE PAPEL HIGIÉNICO Y PAPEL TOALLA PARA SUPLIR EL STOCK DEL ALMACÉN DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-UC-CD-2023-0083
Request Title
ADQUISICIÓN DE PAPEL HIGIÉNICO Y PAPEL TOALLA PARA SUPLIR EL STOCK DEL ALMACÉN DE ESTE MINISTERIO
Description
ADQUISICIÓN DE PAPEL HIGIÉNICO Y PAPEL TOALLA PARA SUPLIR EL STOCK DEL ALMACÉN DE ESTE MINISTERIO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ABASTECIMIENTO COMERCIALES _EXT
Type of Contract
GoodsDominicana
Contract Value
205,066.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1739841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,785.00
0.00
31,281.30
0.00
205,066.30
205,066.30
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
Fardos de Papel de baño 24/1
80
PAQ
531
450
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos de Papel de baño para dispensadores 12/1, 250 mts, rollo jumbo
165
PAQ
765.82
649
107,085.00
0.00
18
19,275.30
0.00
126,360.30
126,360.30
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Fardos de Papel toalla para dispensadores 6/1 120 mts
50
PAQ
724.52
614
30,700.00
0.00
18
5,526.00
0.00
36,226.00
36,226.00
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_20/12/2023_7_13 p.m..Pdf
Download
CERTIFICACION DE CUOTA_0001.pdf
CERTIFICACION DE CUOTA_0001.pdf
Download
ORDEN DE COMPRA FIRMADA 0083_0001.pdf
ORDEN DE COMPRA FIRMADA 0083_0001.pdf
Download
ORDEN DE COMPRA FIRMADA 0083_0001.pdf
ORDEN DE COMPRA FIRMADA 0083_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,066.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
205,066.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
205,066.30
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703161900549p0B0K
1
205,066.30
DOP
Vencido
Link
2024
EG1705499575817Ku0xy
1
205,066.30
DOP
Vencido
Link