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.425811   Contract reference MINERD-2019-01702   Contract description: Adquisición de papel higiénico Jumbo 4 en 1, para ser utilizados en la sede central y sus dependencias, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 02/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MINERD-DAF-CM-2019-0391   Request Title Adquisición de papel higiénico Jumbo 4 en 1, para ser utilizados en la sede central y sus dependencias, dirigido a MIPYMES   Description Adquisición de papel higiénico Jumbo 4 en 1, para ser utilizados en la sede central y sus dependencias, dirigido a MIPYMES   Business Operation Departamento de Gobernación   Reply Reference Inversiones Globama, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,030,602.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DG-400-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.829041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,392.00 0.00 157,210.56 0.00 1,000,000.00 1,030,602.56         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Adquisición de Papel higiénico Jumbo fardo 4/1 1,600 UD 625 545.87 873,392.00 0.00 18 157,210.56 0.00 1,000,000.00 1,030,602.56 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_27/12/2019_6_22 p.m..Pdf Download ACTA CM-0391.pdf ACTA CM-0391.pdf Download CUOTA CM-0391.pdf CUOTA CM-0391.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,000,000.00  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 2016 EG1576587651051k9quL 1 1,000,000.00  DOP Vencido apropiacion.pdf