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.935688   Contract reference RDGP-2024-00018   Contract description: ADQUISICION DE PAPEL TOALLA , PARA SER UTILIZADOS EN LOS BAÑOS Y LA COCINA DE ESTE REGIMIENTO.   Type of Contract Goods   Contract Start: 28/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 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-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2024-0013   Request Title ADQUISICIÓN DE PAPEL TOALLA PARA SER UTILIZADOS EN LOS BAÑOS Y LA COCINA DE ESTE 1ER.REG. DOM. GDIA. PRES. ERD.   Description ADQUISICIÓN DE PAPEL TOALLA PARA SER UTILIZADOS EN LOS BAÑOS Y LA COCINA DE ESTE 1ER.REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference OFFICELINE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,399.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.1970414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,101.00 0.00 35,298.18 0.00 231,398.98 231,399.18         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 TOALLA NATURAL, ROLLO DE 580 PIES 43 UD 2,981.86 2,527 108,661.00 0.00 18 19,558.98 0.00 128,219.98 128,219.98         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO, ROLLO DE 350 PIES, 12/1 100 UD 1,031.79 874.4 87,440.00 0.00 18 15,739.20 0.00 103,179.00 103,179.20 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_17/12/2024_9_38 p.m..Pdf Download EG17380161823569BFA1.pdf EG17380161823569BFA1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,399.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 231,399.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 231,399.18  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17380161823569BFA1 1 231,399.18  DOP Vencido Link