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.1006240   Contract reference INCORT-2025-00092   Contract description: Compra de Materiales desechables 3er trimestre 2025   Type of Contract Goods   Contract Start: 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2025-0088   Request Title Compra de Materiales desechables 3er trimestre 2025   Description Compra de Materiales desechables 3er trimestre 2025   Business Operation Administracion   Reply Reference Oferta Lufisa Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 22,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2025 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.2119413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,300.00 0.00 3,474.00 0.00 22,774.00 22,774.00         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 HIGIENICO 48/1 5 UD 1,187.37 1,006.25 5,031.25 0.00 18 905.63 0.00 5,936.85 5,936.88         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 24/1 2 UD 2,728.75 2,312.5 4,625.00 0.00 18 832.50 0.00 5,457.50 5,457.50         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/10 1 UD 1,253.76 1,062.5 1,062.50 0.00 18 191.25 0.00 1,253.76 1,253.75         1 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 SERVILLETAS Z-FOLD 24/100 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 200 PIES 3 UD 479.38 406.25 1,218.75 0.00 18 219.38 0.00 1,438.14 1,438.13         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS No. 7, 50/50 1 UD 2,256.75 1,912.5 1,912.50 0.00 18 344.25 0.00 2,256.75 2,256.75         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENCO 12/1 2 UD 560.5 475 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00 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_21/8/2025_1_08 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 14111704 Budget Total Value 22,774.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 9,004.88  DOP ---- View 2.3.3.2.01 13,769.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 22,774.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.974 1 22,774.00  DOP Vencido Certificado de cuota a comprometer (3).pdf