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.428479   Contract reference OPRET-2019-00387   Contract description: adquisición de fardos de papel   Type of Contract Goods   Contract Start: 11/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2019-0103   Request Title PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE FARDOS DE PAPELES PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.   Description PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE FARDOS DE PAPELES PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Comercial 2MB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 494,608.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,160.00 0.00 75,448.80 0.00 336,000.00 494,608.80         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toallas (6 uds.) 420 UD 400 450 189,000.00 0.00 18 34,020.00 0.00 168,000.00 223,020.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel de baño jumbo (12 uds.) 420 UD 400 548 230,160.00 0.00 18 41,428.80 0.00 168,000.00 271,588.80 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_26/12/2019_9_57 p.m..Pdf Download Certificacion de Existencia de Fondos CM-0103.pdf Certificacion de Existencia de Fondos CM-0103.pdf Download Acta de Adjudicacion CM-0103.pdf Acta de Adjudicacion CM-0103.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 336,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 336,000.00  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 2018 2019.0211.01.0003 2642 697,750.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf