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.941364   Contract reference IMDH-2025-00002   Contract description: Adquisición de Productos de Papel y Cartón   Type of Contract Goods   Contract Start: 18/02/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2025 10:15:00 ((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 IMDH-DAF-CD-2025-0002   Request Title Adquisición de Productos de Papel y Cartón   Description Adquisición de Productos de Papel y Cartón   Business Operation Almacén de Propiedades   Reply Reference 132220935_EXT   Type of Contract GoodsDominicana   Contract Value 214,861.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2025 10:15:00 ((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. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,086.00 0.00 0.00 32,775.48 214,861.30 214,861.48         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 JUMBO INST. HIGIENICO DOBLE HOJA 24/1 45 PAQ 1,857.08 1,573.8 70,821.00 0.00 0.00 18 12,747.78 83,568.60 83,568.78         2 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 SERVILLETAS DISPENSER 1000/1 35 PAQ 749.3 635 22,225.00 0.00 0.00 18 4,000.50 26,225.50 26,225.50         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA JUMBO INST. CALORIE ABSORB 1200 HOJAS DOBLE 6/1 46 PAQ 1,888 1,600 73,600.00 0.00 0.00 18 13,248.00 86,848.00 86,848.00         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 OPALINA 8 ½ x11 COLOR BLANCO 100/1 16 RESMA 1,138.7 965 15,440.00 0.00 0.00 18 2,779.20 18,219.20 18,219.20 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_17/2/2025_6_59 p.m..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 214,861.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 214,861.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 214,861.48  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739884439328nocWr 1 214,861.48  DOP Vencido Link