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.831929   Contract reference BAGRICOLA-2024-00006   Contract description: ADQUISICIÓN DE PAPEL HIGIÉNICO Y TOALLA   Type of Contract Goods   Contract Start: 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 14:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2023-0046   Request Title ADQUISICIÓN DE PAPEL HIGIÉNICO Y TOALLA   Description ADQUISICIÓN DE PAPEL HIGIÉNICO Y TOALLA   Business Operation Sección de Mantenimiento   Reply Reference Llm suplidores Oferta higienicos   Type of Contract GoodsDominicana   Contract Value 623,467.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.1754006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528.362,00 0,00 95.105,16 0,00 640.000,00 623.467,16         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 extra 4/1 blanco 200 CAJ 1.010 865,1 173.020,00 0 0,00 31.143,6 100 31.143,60 0 0,00 202.000,00 204.163,60         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla pre-cortado 120 M 6/1 200 CAJ 2.190 1.776,71 355.342,00 0 0,00 63.961,56 100 63.961,56 0 0,00 438.000,00 419.303,56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CM-2023-0046-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CM-2023-0046-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CM-2023-0046-CUOTA A COMPROMETER.pdf BAGRICOLA-DAF-CM-2023-0046-CUOTA A COMPROMETER.pdf Download Orden de Compras_17_1_2024_7_52 p.m. (3).Pdf Orden de Compras_17_1_2024_7_52 p.m. (3).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 623,467.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 623,467.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PAPEL HIGIÉNICO Y TOALLA 623,467.16  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024/000006 1 623,467.16  DOP Vencido BAGRICOLA-DAF-CM-2023-0046-CUOTA A COMPROMETER.pdf (View History)