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.839264   Contract reference INDRHI-2024-00177   Contract description: COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0109   Request Title COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION   Description COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SE   Type of Contract GoodsDominicana   Contract Value 149,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,600.00 0.00 22,788.00 0.00 126,600.00 149,388.00         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 HIGIENICO JUMBO 4/1 820 PIES 80 PAQ 945 945 75,600.00 0.00 18 13,608.00 0.00 75,600.00 89,208.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLA DE PAPEL PRECO0RTADO BLANCO DOBLE HOJA 20 PAQ 2,550 2,550 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00 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_3/4/2024_5_39 p.m..Pdf Download EG1712165985938Cc9yn.pdf EG1712165985938Cc9yn.pdf Download Orden de Compras_3_4_2024_5_39 p.m. (1).Pdf Orden de Compras_3_4_2024_5_39 p.m. (1).Pdf Download Orden de Servicio_20_3_2024_3_18 p.m..Pdf Orden de Servicio_20_3_2024_3_18 p.m..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 149,388.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 149,388.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA , PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION 149,388.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712165985938Cc9yn 1 149,388.00  DOP Vencido Link