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.898308   Contract reference MINISTERIO HACIENDA-2024-00271   Contract description: Adquisición de artículos de limpieza correspondiente al tercer trimestre (papel toalla) para uso del Ministerio de Hacienda   Type of Contract Goods   Contract Start: 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2024-0058   Request Title Adquisición de artículos de limpieza correspondiente al tercer trimestre (papel toalla) para uso del Ministerio de Hacienda   Description Adquisición de artículos de limpieza correspondiente al tercer trimestre (papel toalla) para uso del Ministerio de Hacienda.   Business Operation Dirección Administrativa   Reply Reference Almacenes León, SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,759,745.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Papel Toalla Scott Slimroll 6/580 pies. Catalogue Items   Back To Top     1   DO1.PCCNTR.1901331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,310.00 0.00 268,435.80 0.00 1,071,600.00 1,759,745.80         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 Papel Toalla (Rollo) caja 6/1 893 CAJ 1,200 1,670 1,491,310.00 0.00 18 268,435.80 0.00 1,071,600.00 1,759,745.80 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_17/9/2024_6_35 p.m..Pdf Download Cuota papel toalla.pdf Cuota papel toalla.pdf Download apropiacion papel toalla.pdf apropiacion papel toalla.pdf Download Orden de papel toalla.pdf Orden de papel toalla.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 1,759,745.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,759,745.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 788,240.00  DOP Diciembre 2024 2   Monto por 971,505.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726673040288jfGim 1 1,759,745.80  DOP Vencido Link