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.896720   Contract reference HRUSVP-2024-00403   Contract description: ADQUISICION DE PAPEL TOALLA Y NAVAJAS   Type of Contract Goods   Contract Start: 06/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2024 12:00:00 ((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 HRUSVP-DAF-CD-2024-0086   Request Title ADQUISICION DE PAPEL TOALLA Y NAVAJAS   Description ADQUISICION DE PAPEL TOALLA Y NAVAJAS   Business Operation Almacen de Material Gastable   Reply Reference SANTOS & JOAQUIN_EXT   Type of Contract GoodsDominicana   Contract Value 200,997.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1895502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,337.28 0.00 30,660.71 0.00 146,360.00 200,997.99         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 27111502 - Navajas de afe(...)27111502 - Navajas de afeitar 2.3.6.3.04 Navajas en hojas doble bis amarilla 2,000 UD 5.68 27.97 55,932.20 0.00 18 10,067.80 0.00 11,360.00 66,000.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel toalla de mano, flujo central doble rollo x120M paquetes x 6 rollo 200 UD 675 572.03 114,405.08 0.00 18 20,592.91 0.00 135,000.00 134,997.99 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_5/9/2024_5_57 p.m..Pdf Download xcuota20240905_12093306.pdf xcuota20240905_12093306.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 200,997.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 66,000.00  DOP ---- View 2.3.3.2.01 134,997.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL TOALLA Y NAVAJAS 200,997.99  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0086 1 200,997.99  DOP Vencido xcuota20240905_12093306.pdf