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.882334   Contract reference HPDHG-2024-00874   Contract description: COMPRA DE PAPEL HIGIÉNICO AGOSTO   Type of Contract Goods   Contract Start: 13/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPDHG-DAF-CD-2024-0424   Request Title COMPRA DE PAPEL HIGIÉNICO AGOSTO   Description COMPRA DE PAPEL HIGIÉNICO AGOSTO   Business Operation Almacen General   Reply Reference HPDHG-DAF-CD-2024-0424   Type of Contract GoodsDominicana   Contract Value 135,847.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SOLICITADO POR ALMACEN GENERAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1881839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,125.00 0.00 20,722.50 0.00 142,500.00 135,847.50         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 Toallas de papel 6/1 75 PAQ 800 575 43,125.00 0.00 18 7,762.50 0.00 60,000.00 50,887.50         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico Jumbo 12/1 75 PAQ 750 575 43,125.00 0.00 18 7,762.50 0.00 56,250.00 50,887.50         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 30/1 75 PAQ 350 385 28,875.00 0.00 18 5,197.50 0.00 26,250.00 34,072.50 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_12/8/2024_8_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,847.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 135,847.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 135,847.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17235548327411KvrS 1 135,847.50  DOP Vencido Link