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.938444   Contract reference INDOTEL-2025-00111   Contract description: Adquisición de insumos de papel higiénicos para la Institución   Type of Contract Goods   Contract Start: 07/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0023   Request Title Adquisición de insumos de papel higiénicos para la Institución   Description Adquisición de insumos de papel higiénicos para la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de insumos de papel higiénicos para la   Type of Contract GoodsDominicana   Contract Value 90,387.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,599.96 0.00 13,787.99 0.00 159,999.84 90,387.95         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 dispensador (para dispensador 83150) Fardo 6*1 30 UD 4,000 2,300 69,000.00 0.00 18 12,420.00 0.00 120,000.00 81,420.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico (para dispensador 83410 u 83460) Fardo 4*1 12 UD 2,083.32 258.33 3,099.96 0.00 18 557.99 0.00 24,999.84 3,657.95         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 30 UD 500 150 4,500.00 0.00 18 810.00 0.00 15,000.00 5,310.00 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 formato firma digital_4/2/2025_9_26 p.m..Pdf Download ORDEN DE COMPRAS - PERFEL.pdf ORDEN DE COMPRAS - PERFEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,387.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 90,387.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 90,387.95  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 041 1 90,387.95  DOP Vencido Couta.pdf