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.942511   Contract reference HUMNSA-2025-00054   Contract description: PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 20/02/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 08:00:00 ((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 HUMNSA-DAF-CD-2025-0045   Request Title PAPEL HIGIENICO   Description PAPEL HIGIENICO   Business Operation ALMACEN DE FARMACIA   Reply Reference PAPEL HIGIENICO_EXT   Type of Contract GoodsDominicana   Contract Value 173,243.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,816.40 0.00 0.00 26,426.95 149,816.40 173,243.35         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 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 PAPEL JUMBO HOJA DOBLE 30 UD 1,635.96 1,585.96 47,578.80 0.00 0.00 18 8,564.18 49,078.80 56,142.98         2 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 PAPEL TOALLA 30 UD 3,357.92 3,307.92 99,237.60 0.00 0.00 18 17,862.77 100,737.60 117,100.37 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2025_3_16 p.m..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 173,243.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 173,243.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 173,243.35  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17400677406495Vi2v 1 173,243.35  DOP Vencido Link