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.834657   Contract reference HMRA-2024-00078   Contract description: SERVILLTAS Y PAPEL   Type of Contract Goods   Contract Start: 21/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0018   Request Title SERVILLTAS Y PAPEL   Description SERVILLTAS Y PAPEL   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CM-2024-0018_EXT   Type of Contract GoodsDominicana   Contract Value 1,336,881 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1758514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,132,950.00 0.00 203,931.00 0.00 1,340,500.00 1,336,881.00         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 JUNIOR 12/1 450 UD 1,270 1,075 483,750.00 0.00 18 87,075.00 0.00 571,500.00 570,825.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PRECORTADO 6/1, SUPER ADSORBENTE, DOBLE HOJA, 350 PIES 500 UD 1,240 1,050 525,000.00 0.00 18 94,500.00 0.00 620,000.00 619,500.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS Z-FOLD 60 UD 1,750 1,470 88,200.00 0.00 18 15,876.00 0.00 105,000.00 104,076.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MESA 32.26X16.51 DESECHABLES 10/100 40 UD 1,100 900 36,000.00 0.00 18 6,480.00 0.00 44,000.00 42,480.00 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_24/1/2024_7_23 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,336,881.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,336,881.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,336,881.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171068040347822Of0 1 1,336,881.00  DOP Vencido Link