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.897750   Contract reference INABIE-2024-01889   Contract description: Adquisición de papel higiénico y papel toalla, para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).   Type of Contract Goods   Contract Start: 30/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2024-0068   Request Title Adquisición de papel higiénico y papel toalla, para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).   Description Adquisición de papel higiénico y papel toalla, para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).   Business Operation SERVICIOS GENERALES   Reply Reference Oferta - INABIE-DAF-CM-2024-0068   Type of Contract GoodsDominicana   Contract Value 205,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), calle central número 5, sector Hato Nuevo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 31,320.00 0.00 594,000.00 205,320.00         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 higiénico 300 UD 1,980 580 174,000.00 0.00 18 31,320.00 0.00 594,000.00 205,320.00 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_23/9/2024_2_48 p.m..Pdf Download ORDEN DE COMPRA EXPRESS SERVICIOS LOGISTICOS ESLOGIST EIRL.pdf ORDEN DE COMPRA EXPRESS SERVICIOS LOGISTICOS ESLOGIST EIRL.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 205,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 205,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de papel higiénico y papel toalla, para uso del Instituto Nacional de Bienestar Estudiantil (INABIE). 205,320.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17273553218011JNlV 3 205,320.00  DOP Vencido Link