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.857701   Contract reference HTDDC-2024-00088   Contract description: PAPEL DESECHABLE   Type of Contract Goods   Contract Start: 02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0032   Request Title ADQUISICIÓN DE PAPEL DESECHABLES   Description ADQUISICIÓN DE PAPEL DESECHABLES   Business Operation MANTENIMIENTO   Reply Reference Oferta suprodi_EXT   Type of Contract GoodsDominicana   Contract Value 177,499.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1821437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,423.00 0.00 27,076.14 0.00 150,423.00 177,499.14         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 ROLL 67 UD 1,020 1,020 68,340.00 0.00 18 12,301.20 0.00 68,340.00 80,641.20         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL CLASICO / BAÑO 12/1 67 UD 1,179 1,179 78,993.00 0.00 18 14,218.74 0.00 78,993.00 93,211.74         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 30/1 5 UD 618 618 3,090.00 0.00 18 556.20 0.00 3,090.00 3,646.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0032.pdf ACTA DE ADJUDICACION CD-0032.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2024_6_42 p.m..Pdf Download CUOTA PARA COMPROMETER CD-0032.pdf CUOTA PARA COMPROMETER CD-0032.pdf Download ORDEN DE COMPRA FIRMADA CD-0032.pdf ORDEN DE COMPRA FIRMADA CD-0032.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 177,499.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 177,499.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0032 177,499.14  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0032 1 177,499.14  DOP Vencido CUOTA PARA COMPROMETER CD-0032.pdf