1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859731
Contract reference
TESORERIA NACIONAL-2024-00146
Contract description:
ADQUISICIÓN DE PAPEL HIGIÉNICO, CON CRITERIOS DE COMPRAS VERDES PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
07/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TESORERIA NACIONAL-DAF-CD-2024-0098
Request Title
ADQUISICIÓN DE PAPEL HIGIÉNICO, CON CRITERIOS DE COMPRAS VERDES PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE PAPEL HIGIÉNICO, CON CRITERIOS DE COMPRAS VERDES PARA USO DE LA INSTITUCIÓN.
Business Operation
Servicios Generales
Reply Reference
Almacenes León, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
183,372 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1841964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,400.00
0.00
27,972.00
0.00
183,372.00
183,372.00
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
fardo de Papel higiénico
70
UD
2,619.6
2,220
155,400.00
0.00
18
27,972.00
0.00
183,372.00
183,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG17176170763951lAkw papel.pdf
EG17176170763951lAkw papel.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/6/2024_7_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,372.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
183,372.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAPEL HIGIÉNICO
183,372.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17176170763951lAkw
1
183,372.00
DOP
Vencido
Link