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.401829   Contract reference BAGRICOLA-2019-00100   Contract description: ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA   Type of Contract Goods   Contract Start: 02/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 15:00:00 ((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 BAGRICOLA-UC-CD-2019-0074   Request Title ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA   Description ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA, PARA EXISTENCIA DE ALMACÉN Y SER DISTRIBUIDOS A LA UNIDAD DE MAYORDOMÍA.   Business Operation SECCION DE ALMACEN   Reply Reference ADQ. PAPEL HIGIÉNICO Y JABÓN ESPUMA _EXT   Type of Contract GoodsDominicana   Contract Value 55,581.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.811304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,103.27 0.00 8,478.59 0.00 56,406.98 55,581.86         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 Higienico extra 1 precortado 4/1 55 PAQ 815.75 678.6 37,323.00 0.00 18 6,718.14 0.00 44,866.25 44,041.14         2 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABÓN ESPUMA 1000 3 CAJ 3,846.91 3,260.09 9,780.27 0.00 18 1,760.45 0.00 11,540.73 11,540.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 98.pdf CERTIFICACION CUOTA A COMPROMETER 98.pdf Download ADJUDICACION_CD-2019-0074.pdf ADJUDICACION_CD-2019-0074.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,406.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 44,866.25  DOP ---- View 2.3.7.2.03 11,540.73  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 2016 2019-119 1 56,406.98  DOP Vencido CERTIFICACIÓN EXISTENCIA DE FONDOS 119.pdf