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.451802   Contract reference IDAC-2020-00124   Contract description: Solicitud Rollos de Servilletas y Paquete de Servilletas, solicitados por el Encargado de la Sección de Almacén y Suministro, (SA/052-20).   Type of Contract Goods   Contract Start: 26/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2020 12:00:00 ((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 IDAC-UC-CD-2020-0062   Request Title Solicitud Rollos de Servilletas y Paquetes de Servilletas   Description Solicitud Rollos de Servilletas y Paquete de Servilletas, solicitados por el Encargado de la Sección de Almacén y Suministro, (SA/052-20).   Business Operation Seccion de Almacen y Suministro   Reply Reference Servilletas y papel tipo toalla_EXT   Type of Contract GoodsDominicana   Contract Value 119,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2020 12:00:00 ((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.944317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,250.00 0.00 18,225.00 0.00 120,000.00 119,475.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Rollos de Servilletas tipo toallas 125 UD 510 500 62,500.00 0.00 18 11,250.00 0.00 63,750.00 73,750.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas fina sencillas paquete 400/1 125 UD 450 310 38,750.00 0.00 18 6,975.00 0.00 56,250.00 45,725.00 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_23/6/2020_3_06 p.m..Pdf Download Cuota a Comprometer 136 2020.pdf Cuota a Comprometer 136 2020.pdf Download ACTA 0113.pdf ACTA 0113.pdf Download Orden IDAC 2020 00124.pdf Orden IDAC 2020 00124.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 120,000.00  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 136 1 120,000.00  DOP Vencido Apropiacion 136 2020.pdf