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.898555   Contract reference INDRHI-2024-00748   Contract description: COMPRA DE PAPEL HIGIÉNICO Y PAPEL TOALLA, PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 INDRHI-DAF-CD-2024-0558   Request Title COMPRA DE PAPEL HIENICO Y PAPEL TOALLA PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION   Description COMPRA DE PAPEL HIENICO Y PAPEL TOALLA PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL HIENICO Y PAPEL TOALLA PARA SER US   Type of Contract GoodsDominicana   Contract Value 141,424.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,850.90 0.00 21,573.16 0.00 119,850.90 141,424.06         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 HIGIENICO JUMBO DOBLE HOJ 4/1 800 PIES 85 UD 642.5 642.5 54,612.50 0.00 18 9,830.25 0.00 54,612.50 64,442.75         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PRECORTADO BLANCO DOBLE HOJA 120 METRO 6/1 37 UD 1,763.2 1,763.2 65,238.40 0.00 18 11,742.91 0.00 65,238.40 76,981.31 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_19/9/2024_7_20 p.m..Pdf Download EG1718725760642C3pPu.pdf EG1718725760642C3pPu.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 141,424.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 141,424.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PAPEL HIGIÉNICO Y PAPEL TOALLA PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION 141,424.06  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726773677017MVOGi 1 141,424.06  DOP Vencido Link