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.870801   Contract reference GOBOG-2024-00048   Contract description: Para ser utilizados en las en los baños de este Edificio de Oficinas Gubernamentales   Type of Contract Goods   Contract Start: 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 GOBOG-DAF-CD-2024-0030   Request Title Adquisición de papel higiénico, papel toalla y servilletas   Description Adquisición de papel higiénico, papel toalla y servilletas   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de papel higiénico, papel toalla y ser   Type of Contract GoodsDominicana   Contract Value 112,096.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en las en los baños de este Edificio de Oficinas Gubernamentales Catalogue Items   Back To Top     1   DO1.PCCNTR.1859438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,997.00 0.00 17,099.46 0.00 94,970.00 112,096.46         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 Fardo de papel toalla 700 pie 6/1 marca hogar 35 UD 1,450 1,450 50,750.00 0.00 18 9,135.00 0.00 50,750.00 59,885.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos papel higiénico jumbo doble hojas 12/1 30 UD 1,385 1,385 41,550.00 0.00 18 7,479.00 0.00 41,550.00 49,029.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquetes de servilletas 500/1 hogar 30 UD 89 89.9 2,697.00 0.00 18 485.46 0.00 2,670.00 3,182.46 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_5/7/2024_6_16 p.m..Pdf Download EG1720203213734XKmrR.pdf EG1720203213734XKmrR.pdf Download EG1720203213734XKmrR.pdf EG1720203213734XKmrR.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 112,096.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 112,096.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 112,096.46  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720203213734XKmrR 1 112,096.46  DOP Vencido Link