1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.433346
Contract reference
CDEEE-2020-00086
Contract description:
COMPRA DE SERVILLETA Y PAPEL HIGIÉNICO PARA EL STOCK DEL ALMACÉN
Type of Contract
Goods
Contract Start:
31/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CDEEE-DAF-CM-2019-0079
Request Title
CDEEE-DAF-CM-2019-0079 COMPRA DE SERVILLETA Y PAPEL HIGIÉNICO PARA EL STOCK DEL ALMACÉN.
Description
COMPRA DE SERVILLETA Y PAPEL HIGIÉNICO PARA EL STOCK DEL ALMACÉN.
Business Operation
Departamento Almacen
Reply Reference
CDEEE-DAF-CM-2019-0079
Type of Contract
GoodsDominicana
Contract Value
17,629.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.878404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,940.00
0.00
2,689.20
0.00
18,128.00
17,629.20
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
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETA TIPO FAMILIAR (paquetes de 100/1)
350
UD
42.7
36
12,600.00
0.00
18
2,268.00
0.00
14,945.00
14,868.00
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS PEQUEÑAS (paquetes de 50/1)
300
UD
10.61
7.8
2,340.00
0.00
18
421.20
0.00
3,183.00
2,761.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CDEEE-DAF-CM-2019-0079 -Athill.pdf
CUOTA A COMPROMETER CDEEE-DAF-CM-2019-0079 -Athill.pdf
Download
ACTA DE ADJUDICACIO´N CDEEE-DAF-CM-2019-0079 Compra de servilleta y papel higie´nico para el stock del almace´n -ATHILL .PDF
ACTA DE ADJUDICACIO´N CDEEE-DAF-CM-2019-0079 Compra de servilleta y papel higie´nico para el stock del almace´n -ATHILL .PDF
Download
INFORME CDEEE-DAF-CM-2019-0079 .PDF
INFORME CDEEE-DAF-CM-2019-0079 .PDF
Download
PEDIDO 4700019580 PAPEL HIGIENICO Y SERVILLETAS PARA EL STOCK DEL ALMACEN -Athill .PDF
PEDIDO 4700019580 PAPEL HIGIENICO Y SERVILLETAS PARA EL STOCK DEL ALMACEN -Athill .PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
750,191.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
750,191.40
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
2019
10018870
1
750,191.40
DOP
Vencido
APROPIACIÓN PRESUPUESTARIA CDEEE-DAF-CM-2019-0079 Compra de servilleta y papel higiénico para el stock del almacén.PDF