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.406036   Contract reference INTABACO-2019-00162   Contract description: COMPRA DE PAPEL JUMBO, PAPEL TOALLA Y SERVILLETA, PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 16/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 07:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0037   Request Title COMPRA DE PAPEL JUMBO, PAPEL TOALLA Y SERVILLETA, PARA USO DE LA INSTITUCION   Description COMPRA DE PAPEL JUMBO, PAPEL TOALLA Y SERVILLETA, PARA USO DE LA INSTITUCION   Business Operation COMPRA DE PAPEL JUMBO, PAPEL TOALLA Y SERVILLETA, PARA USO DE LA INSTI   Reply Reference DISTRIBUIDORA P&M_EXT   Type of Contract GoodsDominicana   Contract Value 149,482.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,680.00 0.00 22,802.40 0.00 149,482.40 149,482.40         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 1,000 UD 70.8 60 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 600 UD 112.1 95 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 500/1 88 UD 129.8 110 9,680.00 0.00 18 1,742.40 0.00 11,422.40 11,422.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso papel de ba;o.pdf compromiso papel de ba;o.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2019_3_33 p.m..Pdf Download compromiso papel de ba;o.pdf compromiso papel de ba;o.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,482.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 149,482.40  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 1421 1421 149,482.40  DOP Vencido PREVENTIVO PAPEL DE BA;O.pdf