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.843928   Contract reference INAIPI-2024-00049   Contract description: Adquisición de papel higiénico para uso institucional (proceso desierto INAIPI-DAF-CM-2024-0010)   Type of Contract Goods   Contract Start: 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 10:00:00 ((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 INAIPI-DAF-CM-2024-0023   Request Title Adquisición de papel higiénico para uso institucional (proceso desierto INAIPI-DAF-CM-2024-0010)   Description Adquisición de papel higiénico para uso institucional (proceso desierto INAIPI-DAF-CM-2024-0010)   Business Operation Direccion de operaciones   Reply Reference INAIPI-DAF-CM-2024-0023   Type of Contract GoodsDominicana   Contract Value 1,785,357.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1794634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,513,015.20 0.00 272,342.74 0.00 1,759,320.00 1,785,357.94         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 blanco jumbo, rollos de 250 metros. En fardos empacados en la caja de cartón o sellado en plástico, de 3, 4, 6, 8 o 12 unidades. 14,661 PAQ 120 103.2 1,513,015.20 0.00 18 272,342.74 0.00 1,759,320.00 1,785,357.94 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_19/3/2024_12_44 p.m..Pdf Download Orden de Compras Loaz (modificado).pdf Orden de Compras Loaz (modificado).pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 1,785,357.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,785,357.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,785,357.94  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713473090562lLSaE 1 1,785,357.94  DOP Vencido Link