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.897508   Contract reference GOBEJPD-2024-00014   Contract description: ADQUISICION DE FARDOS DE PAPEL HIGIENICO PARA LA GOBERNACION EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.   Type of Contract Goods   Contract Start: 26/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 14:00:00 ((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 GOBEJPD-DAF-CM-2024-0006   Request Title ADQUISICION DE FARDOS DE PAPEL HIGIENICO   Description ADQUISICION DE FARDOS DE PAPEL HIGIENICO PARA SER UTILIZADAS EN LA GOBERNACION EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.   Business Operation Encargado de Almacen   Reply Reference GOBEJPD-DAF-CD-2024-0006 ADQUISICION DE PAPEL HIGI   Type of Contract GoodsDominicana   Contract Value 265,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México edificios de Oficinas Gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,750.00 0.00 40,455.00 0.00 275,500.00 265,205.00         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 FARDO DE PAPEL TOALLA 6/1 100 UD 1,425 1,100 110,000.00 0.00 18 19,800.00 0.00 142,500.00 129,800.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL DISPENSADOR 12/1 100 UD 1,200 985 98,500.00 0.00 18 17,730.00 0.00 120,000.00 116,230.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE SERVILLETAS 10/500 13 UD 1,000 1,250 16,250.00 0.00 18 2,925.00 0.00 13,000.00 19,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MASTER CLEAN FBE IMPORT.pdf ACTA DE ADJUDICACION MASTER CLEAN FBE IMPORT.pdf Download ORDEN DE COMPRA MASTER CLEAN.pdf ORDEN DE COMPRA MASTER CLEAN.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 265,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 265,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 265,205.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727376633260QHsyV 1 265,205.00  DOP Vencido Link