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.421667   Contract reference MIMARENA-2020-00033   Contract description: Adquisición de Papel Toalla para Mano, para ser utilizados en los Diferentes baños del Ministerio.   Type of Contract Goods   Contract Start: 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 14:00:00 ((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 MIMARENA-DAF-CM-2020-0003   Request Title Adquisición de Papel Toalla para Mano, para ser utilizados en los Diferentes baños del Ministerio.   Description Adquisición de Papel Toalla para Mano, para ser utilizados en los Diferentes baños del Ministerio.   Business Operation Departamento de Servicios Generales   Reply Reference COTIZACION PAPEL TOALLA 22 01 2020   Type of Contract GoodsDominicana   Contract Value 266,483.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.850701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,833.76 0.00 40,650.08 0.00 266,731.44 266,483.84         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 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 PAPEL TOALLA PARA MANO. 744 UD 358.51 303.54 225,833.76 0.00 18 40,650.08 0.00 266,731.44 266,483.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6546.pdf ACTA DE ADJUDICACION 6546.pdf Download CUOTA COMPROMISO 508.pdf CUOTA COMPROMISO 508.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_5_16 p.m..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 266,731.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 266,731.44  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 2020 EG15791029218506Esl4 99 266,731.44  DOP Vencido APROPIACION PRESUPUESTARIA 99.pdf