1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865589
Contract reference
INDRHI-2024-00484
Contract description:
:COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA PARA USO EN LA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
26/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2024-0085
Request Title
COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA PARA USO EN LA SEDE CENTRAL
Description
COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA PARA USO EN LA SEDE CENTRAL
Business Operation
Seccion de Suministro
Reply Reference
GUIPAK / INDRHI-DAF-CM-2024-0085
Type of Contract
GoodsDominicana
Contract Value
254,079.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1853548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,322.00
0.00
38,757.96
0.00
371,912.40
254,079.96
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 ( FARDO DE PAQUETE )
150
UD
1,115.1
642.5
96,375.00
0.00
18
17,347.50
0.00
167,265.00
113,722.50
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA PRECORTADO BLANCO DOBLE HOJA 120 METRO (6/19
60
PAQ
3,038.5
1,763.2
105,792.00
0.00
18
19,042.56
0.00
182,310.00
124,834.56
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO
15
PAQ
1,489.16
877
13,155.00
0.00
18
2,367.90
0.00
22,337.40
15,522.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2024_7_23 p.m..Pdf
Download
EG1719344584642wFjED.pdf
EG1719344584642wFjED.pdf
Download
Orden de Compras_25_6_2024_7_23 p.m. (1).Pdf
Orden de Compras_25_6_2024_7_23 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
254,079.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
254,079.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA PARA USO EN LA SEDE CENTRAL
254,079.96
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719344584642wFjED
1
254,079.96
DOP
Vencido
Link