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.425632   Contract reference MIMARENA-2020-00076   Contract description: Adquisición de Papel Higiénico Institucional y Jumbo.   Type of Contract Goods   Contract Start: 02/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2020 11:00:00 ((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-2020-0026   Request Title Adquisición de Papel Higiénico Institucional y Jumbo.   Description Adquisición de Papel Higiénico Institucional y Jumbo.   Business Operation Suministro   Reply Reference Novavista Empresarial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 354,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.861701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,400.00 0.00 54,072.00 0.00 637,692.00 354,472.00         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 PAPEL HIGIÉNICO PARA BAÑO INSTITUCIONAL. 2,300 UD 39 86 197,800.00 0.00 18 35,604.00 0.00 89,700.00 233,404.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO JUMBO. 3,600 UD 152.22 28.5 102,600.00 0.00 18 18,468.00 0.00 547,992.00 121,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1028.pdf ACTA DE ADJUDICACION 1028.pdf Download CUOTA COMPROMISO 1028.pdf CUOTA COMPROMISO 1028.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2020_1_49 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 179,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 179,400.00  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 EG1580838596746Bd4yZ 325 179,400.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf