Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.839037 
Contract referenceINCORT-2024-00028 
Contract description:Artículos desechables trimestre abril a junio 
Goods 
Contract Start:
03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INCORT-DAF-CD-2024-0020 
Artículos desechables trimestre abril a junio 
Artículos desechables trimestre abril a junio 
Administracion 
Oferta LUFISA_EXT 
GoodsDominicana 
30,553.74 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1803701 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
25.893,000,004.660,740,0030.553,7430.553,74
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111704 - Papel higiénic(...)
2.3.3.2.01Papel de baño 500 - 2ply (fardo 48/1)3UD1.817,21.5404.620,000,0018831,600,005.451,605.451,60
    
2
14111703 - Toallas de pap(...)
2.3.3.2.01Papel de cocina (paq 24/1)2UD3.584,843.0386.076,000,00181.093,680,007.169,687.169,68
    
3
14111705 - Servilletas de(...)
2.3.3.2.01Servilletas tipo dispenser (fardo 500/10)2UD801,226791.358,000,0018244,440,001.602,441.602,44
    
4
14111705 - Servilletas de(...)
2.3.3.2.01Servilletas ZFOLD (fardo 24/100)3UD2.395,42.0306.090,000,00181.096,200,007.186,207.186,20
    
5
60122504 - Filtros de pap(...)
2.3.3.2.01Filtro para cafetera (600/1)1UD470,82399399,000,001871,820,00470,82470,82
    
6
14121703 - Hojas de papel(...)
2.3.9.5.01Papel aluminio (200 pies)3UD4133501.050,000,0018189,000,001.239,001.239,00
    
7
52151504 - Tazas o vasos (...)
2.3.9.5.01vaso plastico #7 (caja 50/50)2UD3.7173.1506.300,000,00181.134,000,007.434,007.434,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
30,553.74 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.018,673.00  DOP----View
2.3.3.2.0121,880.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  factura 110,184.58  DOPAbril2024
2  factura 2 - mayo10,184.58  DOPMayo2024
3  factura 3 - junio10,184.58  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024.5190.01.0001.226130,553.74  DOP