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.877499   Contract reference INESPRE-2024-00120   Contract description: Adquisición de Papel de baños, servilletas y papel transparente dirigida a Mipyme Mujer   Type of Contract Goods   Contract Start: 01/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 INESPRE-DAF-CD-2024-0026   Request Title Adquisición de Papel de baños, servilletas y papel transparente dirigida a Mipyme Mujer   Description Adquisición de Papel de baños, servilletas y papel transparente dirigida a Mipyme Mujer   Business Operation Departamento Administrativo   Reply Reference Hufrata Logistics Group, S. R. L _EXT   Type of Contract GoodsDominicana   Contract Value 233,905.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1860246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,224.60 0.00 35,680.43 0.00 234,000.00 233,905.03         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 higiénico para dispensador 12/1 500 pies 80 UD 992.5 841.3 67,304.00 0.00 18 12,114.72 0.00 79,400.00 79,418.72         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilletas 500/10 50 UD 1,744 1,473.17 73,658.50 0.00 18 13,258.53 0.00 87,200.00 86,917.03         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilletas cuadradas finas 50/1 70 UD 245 205.85 14,409.50 0.00 18 2,593.71 0.00 17,150.00 17,003.21         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico doble capa 48/1 30 UD 1,585 1,342.5 40,275.00 0.00 18 7,249.50 0.00 47,550.00 47,524.50         5 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel transparente 200 CT 6 UD 450 429.6 2,577.60 0.00 18 463.97 0.00 2,700.00 3,041.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDIACION.pdf ACTA SIMPLE Y ADJUDIACION.pdf Download ORDEN DE COMPRA No. 2024-00120 HUFRATA.pdf ORDEN DE COMPRA No. 2024-00120 HUFRATA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CUOTA.pdf CUOTA.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 233,905.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 233,905.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel de baños, servilletas y papel transparente dirigida a Mipyme Mujer 233,905.03  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-082-2024 1 233,905.03  DOP Vencido CUOTA.pdf