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.947001   Contract reference INCORT-2025-00013   Contract description: Compra de Materiales desechables 1er trimestre 2025   Type of Contract Services   Contract Start: 06/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 INCORT-DAF-CD-2025-0013   Request Title Compra de Materiales desechables y de limpieza 1er trimestre 2025   Description Compra de Materiales desechables y de limpieza 1er trimestre 2025   Business Operation Administracion   Reply Reference OFERTA LUFISA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 16,182.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2016342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,714.29 0.00 2,468.57 0.00 16,182.86 16,182.86         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 de baño Fardo 48/1 3 UD 1,348.57 1,142.86 3,428.58 0.00 18 617.14 0.00 4,045.71 4,045.72         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel de cocina Paq x 6/1 2 UD 826 700 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas tipo dispenser fardo x 500/10 1 UD 1,432.87 1,214.29 1,214.29 0.00 18 218.57 0.00 1,432.87 1,432.86         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas ZFOLD fardo 24/100 3 UD 1,871.14 1,585.71 4,757.13 0.00 18 856.28 0.00 5,613.42 5,613.41         6 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel Alumnio 200 pies 3 UD 286.57 242.86 728.58 0.00 18 131.14 0.00 859.71 859.72         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso plastico #7 Caja 50/50 1 UD 2,579.15 2,185.71 2,185.71 0.00 18 393.43 0.00 2,579.15 2,579.14 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_6/3/2025_11_46 a.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 16,182.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,743.99  DOP ---- View 2.3.9.5.01 3,438.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 16,182.86  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.150 1 16,182.86  DOP Vencido Cuota.pdf