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.405605   Contract reference IDAC-2019-00543   Contract description: ADQUISICIÓN DE PAPEL DE BAÑO Y SERVILLETA   Type of Contract Goods   Contract Start: 13/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 16:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2019-0145   Request Title ADQUISICIÓN DE PAPEL DE BAÑO Y SERVILLETA   Description (175) CAJAS DE PAPEL DE BAÑO 6/1 (125) CAJAS DE PAPEL DE MANO 6/1 (480) SERVILLETAS TIPO TOALLA (500) SERVILLETAS (FINA SENCILLA PQTE 400/1) SOLICITADO POR EL ENC. DE LA SECCION DE ALMACEN Y SUMINISTRO. OFICIO-SA-106 Y 107 NOTA: FAVOR SOLICITAR EL MSDS Y FICHA TECNICA   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0145   Type of Contract GoodsDominicana   Contract Value 285,412.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 175 CAJA DE PAPEL DE BAÑO 6/1 JUMBO 125 CAJAS DE PAPEL DE MANO 6/1 JUMBO 480 SERVILLETAS TIPO TOALLA SCOTT DURAMAX REUTILIZABLE PAQUETE 1/1 500 PAQUETES DE SERVILLETAS (FINA SENCILLA 400/1) DOMINO ENT Catalogue Items   Back To Top     1   DO1.PCCNTR.817428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,875.00 0.00 0.00 43,537.50 350,000.00 285,412.50         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 CAJAS DE PAPEL DE BAÑO 6/1 175 CAJ 525 455 79,625.00 0.00 0.00 18 14,332.50 91,875.00 93,957.50         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJAS DE PAPEL DE MANO 6/1 125 CAJ 625 530 66,250.00 0.00 0.00 18 11,925.00 78,125.00 78,175.00         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS TIPO TOALLA RE-UTILIZABLE 24/1 480 PAQ 175 125 60,000.00 0.00 0.00 18 10,800.00 84,000.00 70,800.00         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (FINA SENCILLA PQTE 400/1) 500 PAQ 192 72 36,000.00 0.00 0.00 18 6,480.00 96,000.00 42,480.00 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_13/12/2019_1_18 p.m..Pdf Download cert.cuota.comprometer.506.pdf cert.cuota.comprometer.506.pdf Download acta de ajudicacion papel hienico y servilleta.pdf acta de ajudicacion papel hienico y servilleta.pdf Download 00543.pdf 00543.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 350,000.00  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 2019 506 1 350,000.00  DOP Vencido CERTIFICACION PRES.506.pdf