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.819124   Contract reference HSLM-2024-00076   Contract description: PAPEL HIGIENICO, SERVILLETAS Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 22/01/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 12:00:00 ((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 HSLM-DAF-CM-2024-0033   Request Title PAPEL HIGIENICO, SERVILLETAS Y PAPEL TOALLA.   Description PAPEL HIGIENICO, SERVILLETAS Y PAPEL TOALLA.   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2024-0033   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1756502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 0.00 67,500.00 480,000.00 442,500.00         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 HIGIENICO JUMBO 12/1 150 UD 850 650 97,500.00 0.00 0.00 18 17,550.00 127,500.00 115,050.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 150 UD 850 625 93,750.00 0.00 0.00 18 16,875.00 127,500.00 110,625.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PAQ. DE 100 UND 150 UD 1,500 1,225 183,750.00 0.00 0.00 18 33,075.00 225,000.00 216,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_1_2024_1_46 p.m..pdf Informe Final_22_1_2024_1_46 p.m..pdf Download CUOTA COMPROMETER 60.doc CUOTA COMPROMETER 60.doc Download Contract Technical Document Mappings Orden de Compras_22/1/2024_2_06 p.m..Pdf Download Orden de Compras_22_1_2024_2_06 p.m..Pdf Orden de Compras_22_1_2024_2_06 p.m..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 442,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 442,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 442,500.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024160 2 442,500.00  DOP Vencido CUOTA COMPROMETER 60.doc (View History)