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.912920   Contract reference HFMP-2024-00594   Contract description: COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 13/11/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0134   Request Title COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA   Description COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2024-0134 FLEXOPACK   Type of Contract GoodsDominicana   Contract Value 305,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/11/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,200.00 0.00 0.00 46,656.00 495,000.00 305,856.00         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 DE BAÑO (FARDOS) 300 UD 875 449 134,700.00 0.00 0.00 18 24,246.00 262,500.00 158,946.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA(FARDOS) 300 UD 775 415 124,500.00 0.00 0.00 18 22,410.00 232,500.00 146,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0134.pdf CUOTA COMPROMETER-0134.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2024_7_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 305,856.00 DOP Budget Appropriation Value 305,856.00 DOP Account Value Annual Availability 2.3.3.2.01 305,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 305,856.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 305,856.00  DOP Aprobado CUOTA COMPROMETER-0134.pdf