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.838907   Contract reference HGENSA-2024-00096   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2025 16:00:00 ((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 HGENSA-DAF-CM-2024-0026   Request Title ADQUISICION DE PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL   Business Operation Almacen General   Reply Reference CR CASTILLO OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 174,500.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1802005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,881.80 0.00 26,618.72 0.00 183,508.10 174,500.52         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         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TUALLA 6/1 100 PAQ 910.16 635.59 63,559.00 0.00 18 11,440.62 0.00 91,016.00 74,999.62         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PEQUEÑO 30/1 200 CAJ 457.63 381.36 76,272.00 0.00 18 13,728.96 0.00 91,526.00 90,000.96         13 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 SERVILLETA 10 UD 96.61 805.08 8,050.80 0.00 18 1,449.14 0.00 966.10 9,499.94 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_1/4/2024_1_54 p.m..Pdf Download ORDEN-HGENSA-2024-00096.pdf ORDEN-HGENSA-2024-00096.pdf Download CUOTA96.pdf CUOTA96.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 111,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,920.00  DOP ---- View 2.3.3.2.01 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE PRODUCTOS DE PAPEL 111,510.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17119895212364SMNB 1 111,510.00  DOP Vencido Link