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.461253   Contract reference MAPRE-2020-00683   Contract description: ADQUISICIÓN DE PAPEL TOALLA Y PAPEL HIGIÉNICO, PARA USO DE ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 24/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 00:00:00 ((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 MAPRE-DAF-CM-2020-0040   Request Title ADQUISICIÓN DE PAPEL TOALLA Y PAPEL HIGIÉNICO, PARA USO DE ESTA CASA DE GOBIERNO   Description ADQUISICIÓN DE PAPEL TOALLA Y PAPEL HIGIÉNICO, PARA USO DE ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference MAPRE-DAF-CM-2020-0040 INDUSTRIA DE SOBRES   Type of Contract GoodsDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 44,100.00 0.00 230,000.00 289,100.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS PAPEL TOALLA BIEN COMPRIMIDO DOBLE HOJA BLANCURA: 100% PIES: 1,000 FT, IGUAL A 304.8 METROS. ABSORBENCIA Y RESISTENCIA, SIN OLOR, IDEAL PARA ÁREAS DE ALTA FRECUENCIA DE USO. NO PRE-CORTADO 1,000 UD 230 245 245,000.00 0.00 18 44,100.00 0.00 230,000.00 289,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOBRES DOMINICANO CUOTA.pdf SOBRES DOMINICANO CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2020_4_55 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 237,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 237,500.00  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 6302 1 280,250.00  DOP Vencido APROPIACIÓN.pdf