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.420605   Contract reference DIDA-2020-00021   Contract description: Adquisición de productos de papel (material de limpieza), para uso institucional DIDA.   Type of Contract Goods   Contract Start: 12/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2020-0008   Request Title Adquisición de productos de papel (material de limpieza), para uso institucional DIDA.   Description Adquisición de productos de papel (material de limpieza), para uso institucional DIDA.   Business Operation Departamento Administrativo   Reply Reference MG General Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,488.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,549.20 0.00 15,938.86 0.00 84,659.00 104,488.06         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         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 50 UD 925 1,119.98 55,999.20 0.00 18 10,079.86 0.00 46,250.00 66,079.06         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel industrial para secado de manos pre-cortado de 2 capas gofrada por ambas caras para mayor suavidad y mejor absorción, con longitud de 400/310m +/- 5% con dimensión de 23 x 23 cm/ 25 cm uso para baño 6/1 31 UD 1,239 1,050 32,550.00 0.00 18 5,859.00 0.00 38,409.00 38,409.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MG.PDF CUOTA MG.PDF Download Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2020_1_24 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 89,797.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 89,797.90  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 EG15813447992711khEA 2251 109,627.00  DOP Vencido PREUPUESTARIA.pdf