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.431993   Contract reference IDAC-2020-00119   Contract description: material gastable de limpieza   Type of Contract Goods   Contract Start: 25/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 10:00:00 ((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 IDAC-DAF-CM-2020-0044   Request Title Papel de Baño y de Mano   Description Material Gastable de Limpieza, 175 cajas de papel de baño 6/1 125 cajas de papel de mano 6/1. Solicitado por Lic. Danny Ureña, Enc. Sección de Almacén y Suministros. SA/019/20.   Business Operation Seccion de Almacen y Suministro   Reply Reference ADQ DE PAPEL   Type of Contract GoodsDominicana   Contract Value 177,737.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.878813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,625.00 0.00 0.00 27,112.50 480,000.00 177,737.50         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel para manos 125 UD 1,600 575 71,875.00 0.00 0.00 18 12,937.50 200,000.00 84,812.50         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel para uso diario 175 UD 1,600 450 78,750.00 0.00 0.00 18 14,175.00 280,000.00 92,925.00 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_24/3/2020_9_37 p.m..Pdf Download acta adjudicacion papel.pdf acta adjudicacion papel.pdf Download Disp. Pres Exp 67-2020.pdf Disp. Pres Exp 67-2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 480,000.00  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 2020 67-20 1 480,000.00  DOP Vencido PRESUPUESTARIA OFSA_019 PAPEL BAÑO MANO.pdf