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.433347   Contract reference CDEEE-2020-00087   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? 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 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 Industrias Nigua, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 523,134.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.878405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,334.00 0.00 79,800.12 0.00 497,023.40 523,134.12         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL SERVILLETA P/DISPENSADOR DE BAÑO (12/1). 265 CAJ 1,875.56 1,672.96 443,334.00 0.00 443,334 18 79,800.12 0.00 497,023.40 523,134.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CDEEE-DAF-CM-2019-0079 -Nigua.pdf CUOTA A COMPROMETER CDEEE-DAF-CM-2019-0079 -Nigua.pdf Download ACTA DE ADJUDICACIO´N CDEEE-DAF-CM-2019-0079 Compra de servilleta y papel higie´nico para el stock del almace´n -NIGUA.PDF ACTA DE ADJUDICACIO´N CDEEE-DAF-CM-2019-0079 Compra de servilleta y papel higie´nico para el stock del almace´n -NIGUA.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 -NIGUA.PDF PEDIDO 4700019580 PAPEL HIGIENICO Y SERVILLETAS PARA EL STOCK DEL ALMACEN -NIGUA.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 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