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.821220   Contract reference INTABACO-2024-00003   Contract description: COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 02/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 09:00:00 ((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 INTABACO-UC-CD-2024-0002   Request Title COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Description COMPRA DE PAPEL TOALLA, HIGIENICO Y SERVILLETAS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PAPEL TUALLA, SERVILLETAS PARA USO DE LA   Reply Reference 130678448_EXT   Type of Contract GoodsDominicana   Contract Value 62,954.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1765030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,351.40 0.00 9,603.25 0.00 62,958.60 62,954.65         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60 PAQ 64.9 55 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 420 UD 52.13 44.17 18,551.40 0.00 18 3,339.25 0.00 21,894.60 21,890.65         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 300 UD 123.9 105 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00 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_2/2/2024_6_32 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ORDEN DE COMPRA PUROHOTEL 16650.pdf ORDEN DE COMPRA PUROHOTEL 16650.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 62,954.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 62,954.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Purohotel, SRL 62,954.65  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706899245389CzlsT 1 62,954.65  DOP Vencido Link