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.898701   Contract reference DGPLT-2024-00028   Contract description: Adquisición de papel higiénico para uso de la Dirección de Política y Legislación Tributaria.   Type of Contract Goods   Contract Start: 01/10/2024 12:00:00 ((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 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 DGPLT-DAF-CM-2024-0008   Request Title Adquisición de papel higiénico para uso de la Dirección de Política y Legislación Tributaria.   Description Adquisición de papel higiénico para uso de la Dirección de Política y Legislación Tributaria.   Business Operation Dirección General de Politica y Legislación Tributaria   Reply Reference Almacenes León SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,554,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 12:00:00 ((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 Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1-Papel higienico Scott JRT 2 PLY 12/1000". Catalogue Items   Back To Top     1   DO1.PCCNTR.1907255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,317,000.00 0.00 237,060.00 0.00 1,317,000.00 1,554,060.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico jumbo (Rollo) 12/1 600 CAJ 2,195 2,195 1,317,000.00 0.00 18 237,060.00 0.00 1,317,000.00 1,554,060.00 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_26/9/2024_2_55 p.m..Pdf Download cuota.pdf cuota.pdf Download apropiacion.pdf apropiacion.pdf Download orden papel higienico.pdf orden papel higienico.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 1,554,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,554,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 518,020.00  DOP Diciembre 2024 2   Monto por 1,036,040.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727444872127QVl47 1 1,554,060.00  DOP Vencido Link 2025 EG1739207888856d8xA5 1 1,036,040.00  DOP Vencido Link