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.928310   Contract reference INESPRE-2024-00211   Contract description: Adquisición de papel de baño, servilletas y otros (Compras Verdes)   Type of Contract Goods   Contract Start: 18/12/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 INESPRE-DAF-CD-2024-0059   Request Title Adquisición de papel de baño, servilletas y otros (Compras Verdes)   Description Adquisición de papel de baño, servilletas y otros (Compras Verdes)   Business Operation Sección de Almacén y Suministros   Reply Reference Grupo MMV, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,124.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1963830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,580.00 0.00 37,544.40 0.00 234,900.00 246,124.40         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 higiénico 60 UD 1,200 980 58,800.00 0.00 18 10,584.00 0.00 72,000.00 69,384.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 30 UD 1,300 1,500 45,000.00 0.00 18 8,100.00 0.00 39,000.00 53,100.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 70 UD 150 150 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 24 UD 1,400 960 23,040.00 0.00 18 4,147.20 0.00 33,600.00 27,187.20         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 40 UD 1,500 1,380 55,200.00 0.00 18 9,936.00 0.00 60,000.00 65,136.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 24 UD 200 160 3,840.00 0.00 18 691.20 0.00 4,800.00 4,531.20         7 39111517 - Velas de Cera 2.3.9.9.05 Velas de Cera 400 UD 22.5 17 6,800.00 0.00 18 1,224.00 0.00 9,000.00 8,024.00         8 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel de empaque 12 UD 500 450 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DE PERITO.pdf INFORME DE PERITO.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 246,124.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 8,024.00  DOP ---- View 2.3.3.2.01 238,100.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de papel de baño, servilletas y otros (Compras Verdes) 246,124.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-147-2024 1 246,124.40  DOP Vencido CUOTA.pdf 2025 DAF-CC-147-2024 1 246,124.40  DOP Vencido CUOTA.pdf