1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.822507
Contract reference
INDRHI-2024-00004
Contract description:
COMPRA DE PAPEL TOALLA Y PAPEL TOALLA Y PAPEL HIGIENICO , PARA SER USADO EN LOS BAÑOS DE AMBOS EDIFICIO DE LA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
26/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 00:00:00
((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
INDRHI-UC-CD-2024-0001
Request Title
COMPRA DE PAPEL TOALLA Y PAPEL TOALLA Y PAPEL HIGIENICO , PARA SER USADO EN LOS BAÑOS DE AMBOS EDIFICIO DE LA SEDE CENTRAL
Description
COMPRA DE PAPEL TOALLA Y PAPEL TOALLA Y PAPEL HIGIENICO , PARA SER USADO EN LOS BAÑOS DE AMBOS EDIFICIO DE LA SEDE CENTRAL
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE PAPEL TOALLA Y PAPEL TOALLA Y PAPEL HIGI
Type of Contract
GoodsDominicana
Contract Value
197,567.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1764958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,430.00
0.00
30,137.40
0.00
167,430.00
197,567.40
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 4/1 )
90
PAQ
920
920
82,800.00
0.00
18
14,904.00
0.00
82,800.00
97,704.00
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
TOALLA DE PAPEL (PRECORTADO BLANCO DOBLE HOJAS)
35
PAQ
2,418
2,418
84,630.00
0.00
18
15,233.40
0.00
84,630.00
99,863.40
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_2/2/2024_7_59 p.m..Pdf
Download
EG1706903977116Lr0tg.pdf
EG1706903977116Lr0tg.pdf
Download
Orden de Compras_2_2_2024_7_59 p.m..Pdf
Orden de Compras_2_2_2024_7_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,567.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
197,567.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PAPEL TOALLA Y PAPEL TOALLA Y PAPEL HIGIENICO , PARA SER USADO EN LOS BAÑOS DE AMBOS EDIFICIO DE LA SEDE CENTRAL
197,567.40
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706903977116Lr0tg
1
197,567.40
DOP
Vencido
Link