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.972622   Contract reference INCORT-2025-00042   Contract description: Compra materiales desechables 2do trimestre 2025   Type of Contract Goods   Contract Start: 21/05/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 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-2025-0040   Request Title Materiales desechables 2do trimestre 2025   Description Compra materiales desechables 2do. trimestre 2025   Business Operation Administracion   Reply Reference Oferta Lufisa Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 23,397.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 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.2062744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,828.57 0.00 3,569.14 0.00 23,397.71 23,397.71         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 aldo de Papel higiénico 48/1 3 UD 1,357 1,150 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Paquetes Papel Toallas 24/1 2 UD 3,118.56 2,642.86 5,285.73 0.00 18 951.43 0.00 6,237.12 6,237.16         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo Servilletas de papel 500/10 1 UD 1,432.8 1,214.29 1,214.29 0.00 18 218.57 0.00 1,432.80 1,432.86         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo Servilletas Z-Fold 24/100 3 UD 1,871.13 1,585.71 4,757.13 0.00 18 856.28 0.00 5,613.39 5,613.41         4 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 papel aluminio de 200 Pies 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Cajas Tazas o vasos no. 7, 50/50 Termo Envase 2 UD 2,579.2 2,185.71 4,371.42 0.00 18 786.86 0.00 5,158.40 5,158.28 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_20/5/2025_6_31 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 23,397.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 17,354.43  DOP ---- View 2.3.9.5.01 6,043.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 23,397.71  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.453 1 23,397.71  DOP Vencido Certificado de disponibilidad de cuota para comprometer (4).pdf