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.834440   Contract reference MIP-2024-00018   Contract description: Adquisición de papel higiénico, papel toalla y servilletas   Type of Contract Goods   Contract Start: 19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 MIP-DAF-CM-2024-0001   Request Title Adquisición de papel higiénico, papel toalla y servilletas   Description Adquisición de papel higiénico, papel toalla y servilletas.   Business Operation Suministro   Reply Reference MIP-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 1,135,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se les adjudicaron los ítems #1 y #2, para ser utilizados en este Ministerio Catalogue Items   Back To Top     1   DO1.PCCNTR.1780344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 962,400.00 0.00 173,232.00 0.00 704,394.00 1,135,632.00         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 higiénico 600 UD 875.99 1,140 684,000.00 0.00 18 123,120.00 0.00 525,594.00 807,120.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 200 UD 894 1,392 278,400.00 0.00 18 50,112.00 0.00 178,800.00 328,512.00 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_28/2/2024_3_05 p.m..Pdf Download EG1708699273480EoUGl.pdf EG1708699273480EoUGl.pdf Download img_06032024_0001 (1).pdf img_06032024_0001 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 209,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de papel higiénico, papel toalla y servilletas 209,922.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17086994343305JK8m 1 209,922.00  DOP Vencido Link