1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908119
Contract reference
INDRHI-2024-00853
Contract description:
COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
30/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0640
Request Title
COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION.
Description
COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA SER USADO EN LA SEDE CENTRAL DE LA INSTITUCION.
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA, PARA SER
Type of Contract
GoodsDominicana
Contract Value
186,401.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1929232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,967.50
0.00
28,434.15
0.00
186,401.35
186,401.65
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 HOJA 4/1 820 PIES (REF. 71150), (FARDOS)
95
PAQ
758.15
642.5
61,037.50
0.00
18
10,986.75
0.00
72,024.25
72,024.25
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO INSTITUCIONAL XTRA 171607, (EXTRA JUMBO 4/1, FARDO)
10
PAQ
1,034.86
877
8,770.00
0.00
18
1,578.60
0.00
10,348.60
10,348.60
3
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA PRECORTADO BLANCO DOBLE HOJA 120 METROS 6/1 (REF.73667, FARDOS)
50
PAQ
2,080.57
1,763.2
88,160.00
0.00
18
15,868.80
0.00
104,028.50
104,028.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/10/2024_7_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2024_7_21 p.m..Pdf
Download
EG1730119620463DQkT9.pdf
EG1730119620463DQkT9.pdf
Download
Orden de Compras_25_10_2024_7_21 p.m..Pdf
Orden de Compras_25_10_2024_7_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,401.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
186,401.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
186,401.65
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730119620463DQkT9
1
186,401.65
DOP
Vencido
Link