Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.872375 
Contract referenceINCORT-2024-00063 
Contract description:Materiales desechables higiénicos 3er trimestre 
Goods 
Contract Start:
18/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INCORT-DAF-CD-2024-0060 
Materiales desechables higiénicos 3er trimestre 
Materiales desechables higiénicos 3er trimestre julio a septiembre 
Administracion 
Oferta LUFISA_EXT 
GoodsDominicana 
27,233.22 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1866839 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
23.079,000,004.154,220,0027.233,2227.233,22
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111704 - Papel higiénic(...)
2.3.3.2.01Papel de baño3UD1.817,21.5404.620,000,0018831,600,005.451,605.451,60
    
2
14111703 - Toallas de pap(...)
2.3.3.2.01Papel de cocina1UD3.584,843.0383.038,000,0018546,840,003.584,843.584,84
    
3
14111705 - Servilletas de(...)
2.3.3.2.01Servilletas dispenser2UD8267001.400,000,0018252,000,001.652,001.652,00
    
4
14111705 - Servilletas de(...)
2.3.3.2.01Servilletas ZFOLD3UD2.395,42.0306.090,000,00181.096,200,007.186,207.186,20
    
5
60122504 - Filtros de pap(...)
2.3.3.2.01Filtro cafetera1UD470,82399399,000,001871,820,00470,82470,82
    
6
14121703 - Hojas de papel(...)
2.3.9.5.01Papel aluminio3UD429,523641.092,000,0018196,560,001.288,561.288,56
    
7
52151504 - Tazas o vasos (...)
2.3.9.5.01VAso plastico2UD3.799,63.2206.440,000,00181.159,200,007.599,207.599,20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
27,233.22 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0118,345.46  DOP----View
2.3.9.5.018,887.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  factura27,233.22  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024.5190.01.0001.657127,233.22  DOP