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.454426   Contract reference CDEEE-2020-00150   Contract description: COMPRA DE PAPEL HIGIÉNICO, SERVILLETAS Y VASOS DESECHABLES   Type of Contract Goods   Contract Start: 02/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2020 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-2020-0028   Request Title CDEEE-DAF-CM-2020-0028 COMPRA DE PAPEL HIGIÉNICO, SERVILLETAS Y VASOS DESECHABLES   Description COMPRA DE PAPEL HIGIÉNICO, SERVILLETAS Y VASOS DESECHABLES   Business Operation Departamento Almacen   Reply Reference COMPRA DE PAPEL HIGIÉNICO, SERVILLETAS Y VASOS DES   Type of Contract GoodsDominicana   Contract Value 848,014.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.949201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,656.52 0.00 129,358.18 0.00 812,114.45 848,014.70         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         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso de papel de 4oz (BIODEGRADABLES CON CERTIFICACION ISO 9001 O EQUIVALENTE) 1,500 PAQ 100.31 85 127,500.00 0.00 18 22,950.00 0.00 150,465.00 150,450.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso de papel de 7 OZ (BIODEGRADABLES CON CERTIFICACION ISO 9001 O EQUIVALENTE) 1,520 PAQ 113.09 95.83 145,661.60 0.00 18 26,219.09 0.00 171,896.80 171,880.69         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL SERVI.P/DISP. D/BAÑO 12/1 (PAPEL SERVILLETA P/DISPENSADOR DE BAÑO 12/1 600' POR ROLLO MINIMO.CERTIFICACION ISO 9001) 235 CAJ 1,973.99 1,800 423,000.00 0.00 18 76,140.00 0.00 463,887.65 499,140.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA TIPO FAMILIAR 100/1 (DIMENSIONES 32 CM X 31.75 CM (12.79" X 12").CERTIFICACION ISO 9001) 499 PAQ 42.48 36.18 18,053.82 0.00 18 3,249.69 0.00 21,240.00 21,303.51         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PEQUEÑAS 50/1 (DIMENSIONES 32 CM X 16 CM (12.7" X 6.5").CERTIFICACION ISO 9001) 499 PAQ 9.25 8.9 4,441.10 0.00 18 799.40 0.00 4,625.00 5,240.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Industrias Nigua SA.PDF Acta de Adjudicación Industrias Nigua SA.PDF Download PEDIDO NO.4700019862 CDEEE-DAF-CM-2020-0028 -INDUSTRIAS NIGUA (arrastrado) 2.pdf PEDIDO NO.4700019862 CDEEE-DAF-CM-2020-0028 -INDUSTRIAS NIGUA (arrastrado) 2.pdf Download CUOTA A COMPROMETER CDEEE-DAF-CM-2020-0028 -INDUSTRIAS NIGUA.pdf CUOTA A COMPROMETER CDEEE-DAF-CM-2020-0028 -INDUSTRIAS NIGUA.pdf Download INFORME CDEEE-DAF-CM-2020-0028.pdf INFORME CDEEE-DAF-CM-2020-0028.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,099,234.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 322,361.80  DOP ---- View 2.3.3.2.01 776,872.90  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 1 1 1,099,234.70  DOP Vencido APROPIACION PRES. CDEEE-DAF-CM-2020-0028 PAPEL HIGIENICO-SERVILLETAS Y VASOS DESECHABLES.PDF