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.912875   Contract reference INCORT-2024-00110   Contract description: Materiales desechables e higiénicos 4to trimestre   Type of Contract Goods   Contract Start: 14/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 INCORT-DAF-CD-2024-0110   Request Title Materiales desechables e higiénicos 4to trimestre   Description Compra materiales desechables 4to trimestre (octubre, noviembre y diciembre)   Business Operation Administracion   Reply Reference Oferta LUFISA_EXT   Type of Contract GoodsDominicana   Contract Value 25,691.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21.772,73 0,00 3.919,10 0,00 25.691,82 25.691,83         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 de baño Fardo 48/1 4 UD 1.737,82 1.472,73 5.890,92 0,00 18 1.060,37 0,00 6.951,28 6.951,29         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de cocina Paq x 24/1 2 UD 3.936,9 3.336,36 6.672,72 0,00 18 1.201,09 0,00 7.873,80 7.873,81         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas tipo dispenser fardo x 500/10 2 UD 986,9 836,36 1.672,72 0,00 18 301,09 0,00 1.973,80 1.973,81         4 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 Filtro para cafetera 600/1 1 UD 525,64 445,45 445,45 0,00 18 80,18 0,00 525,64 525,63         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas ZFOLD fardo 24/100 3 UD 2.306,37 1.954,55 5.863,65 0,00 18 1.055,46 0,00 6.919,11 6.919,11         6 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel Alumnio 200 pies 3 UD 482,73 409,09 1.227,27 0,00 18 220,91 0,00 1.448,19 1.448,18 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_13/11/2024_9_54 a.m..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 25,691.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,448.18  DOP ---- View 2.3.3.2.01 24,243.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 25,691.83  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1124 1 25,691.82  DOP Vencido 8. cuota.pdf