1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.940001
Contract reference
HFMG-2025-00037
Contract description:
PAPEL Y CARTON
Type of Contract
Goods
Contract Start:
13/02/2025 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMG-DAF-CD-2025-0027
Request Title
PAPEL Y CARTON
Description
PAPEL Y CARTON
Business Operation
Almacén General
Reply Reference
HFMG-DAF-CD-2025-0027- INDUSTRIAS NIGUA
Type of Contract
GoodsDominicana
Contract Value
188,480.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
13/02/2025 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2003602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,729.20
0.00
28,751.26
0.00
159,729.20
188,480.46
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
TOALLA P/ MANOS GAVIOTA 550 PIES 167.64 METROS 1C 6/1
95
PAQ
750
750
71,250.00
0.00
18
12,825.00
0.00
71,250.00
84,075.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPER INGIENICO JUMBO ROLL 600PIES/182.88 METRO 12/1
100
PAQ
775
775
77,500.00
0.00
18
13,950.00
0.00
77,500.00
91,450.00
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
SERVILLETA COMERCIAL 10/500
10
PAQ
1,097.92
1,097.92
10,979.20
0.00
18
1,976.26
0.00
10,979.20
12,955.46
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/2/2025_3_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,480.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
188,480.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HFMG-DAF-CD-2025-0027
188,480.46
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HFMG-DAF-CD-2025-0027
1
188,480.46
DOP
Vencido
CERTIFICACION DE CUOTA.pdf