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.946008   Contract reference INTABACO-2025-00001   Contract description: COMPRA DE PAPEL TOALLA E HIGIENICO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 18/02/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 10:00:00 ((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 INTABACO-DAF-CD-2025-0001   Request Title COMPRA DE PAPEL TOALLA E HIGIENICO PARA USO DE LA INSTITUCION.   Description COMPRA DE PAPEL TOALLA E HIGIENICO PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PAPEL TOALLA E HIGIENICO PARA USO DE LA INSTITUCION.   Reply Reference 131385133_EXT   Type of Contract GoodsDominicana   Contract Value 201,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.2005507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,100.00 0.00 30,798.00 0.00 201,898.00 201,898.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 80 PAQ 820.1 695 55,600.00 0.00 18 10,008.00 0.00 65,608.00 65,608.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 800 UD 64.9 55 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 650 UD 129.8 110 71,500.00 0.00 18 12,870.00 0.00 84,370.00 84,370.00 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_14/2/2025_1_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA ACOMPROMETER.pdf CERTIFICADO DE CUOTA ACOMPROMETER.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 201,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 201,898.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Distribuidora P&M, EIRL 201,898.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739540416007Odkzj 1 201,898.00  DOP Vencido Link