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.953992   Contract reference INABIE-2025-00757   Contract description: Adquisición de papel toalla y papel higiénico para uso de la institución   Type of Contract Goods   Contract Start: 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2025-0005   Request Title Adquisición de papel toalla y papel higiénico para uso de la institución   Description Adquisición de papel toalla y papel higiénico para uso de la institución   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2025-0005 FULL STOCK RD EIRL   Type of Contract GoodsDominicana   Contract Value 557,269.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Logístico Esperanza Verde, Av. Circunvalación Norte, Pedro Brand.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,262.40 0.00 85,007.23 0.00 324,000.00 557,269.63         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 6,480 UD 50 72.88 472,262.40 0.00 18 85,007.23 0.00 324,000.00 557,269.63   Mis observaciones:Ver especificaciones técnicas en el pliego de condiciones     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_19/3/2025_7_57 p.m..Pdf Download Orden de compras- FULL STOCK.pdf Orden de compras- FULL STOCK.pdf Download Acta de Adjudicación -.pdf Acta de Adjudicación -.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 1,724,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,724,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739564701304ZcgLE 2 1,353,773.63  DOP Vencido Link