1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044065
Contract reference
IMDH-2025-00054
Contract description:
Adquisición de Productos de Papel y Cartón.
Type of Contract
Goods
Contract Start:
03/12/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2025 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IMDH-DAF-CD-2025-0038
Request Title
Adquisición de Productos de Papel y Cartón
Description
Adquisición de Productos de Papel y Cartón
Business Operation
Almacén de Propiedades
Reply Reference
IMDH-DAF-CD-2025-0038_EXT
Type of Contract
GoodsDominicana
Contract Value
143,446.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2025 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,565.00
0.00
0.00
21,881.70
143,446.70
143,446.70
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 JUMBO INST. HIGIENICO DOBLE HOJA 24/1
16
PAQ
2,743.5
2,325
37,200.00
0.00
0.00
18
6,696.00
43,896.00
43,896.00
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS PARA DISPENSADOR 24/1
16
PAQ
2,613.7
2,215
35,440.00
0.00
0.00
18
6,379.20
41,819.20
41,819.20
3
14111706 - Manteles de pa
(...)
14111706 - Manteles de papel
2.3.3.2.01
OPALINA 8 ½ x11 COLOR BLANCO 100/1
12
RESMA
973.5
825
9,900.00
0.00
0.00
18
1,782.00
11,682.00
11,682.00
4
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA JUMBO INST. ABSORB 1200 HOJAS DOBLE 6/1
15
PAQ
2,776.54
2,353
35,295.00
0.00
0.00
18
6,353.10
41,648.10
41,648.10
5
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL 20 8 1/2 X 11
10
RESMA
440.14
373
3,730.00
0.00
0.00
18
671.40
4,401.40
4,401.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2025_7_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
143,446.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
139,045.30
DOP
----
View
2.3.3.1.01
4,401.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
143,446.70
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764789538187oJ7mB
1
143,446.70
DOP
Vencido
Link