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.421219   Contract reference MEM-2020-00063   Contract description: Adquisición de Rollos de Papeles Higiénicos y Servilletas.   Type of Contract Goods   Contract Start: 14/02/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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 MEM-UC-CD-2020-0045   Request Title Adquisición de Rollos de Papeles Higiénicos y Servilletas.   Description Adquisición de Rollos de Papeles Higiénicos y Servilletas.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de Rollos de Papeles Higiénicos y Serv   Type of Contract GoodsDominicana   Contract Value 121,740.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Papel Higiénico Jumbo Hogar. Servilletas Cielo. Catalogue Items   Back To Top     1   DO1.PCCNTR.854533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,170.00 0.00 0.00 18,570.60 115,150.00 121,740.60         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 Rollo de papel higiénico Jumbo doble hoja. 400 UD 95 88 35,200.00 0.00 0.00 18 6,336.00 38,000.00 41,536.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de papel toalla. 600 UD 108 94 56,400.00 0.00 0.00 18 10,152.00 64,800.00 66,552.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquete de servilletas 500/1. 130 UD 95 89 11,570.00 0.00 0.00 18 2,082.60 12,350.00 13,652.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_13/2/2020_6_32 p.m..Pdf Download CUOTA PAPELES HIGIENICOS.pdf CUOTA PAPELES HIGIENICOS.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 115,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 115,150.00  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 2020 EG1581600723665hECAK 339 125,000.00  DOP Vencido APROP. PAPELES HIGIENICOS.pdf