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.476255   Contract reference CONAVIHSIDA-2020-00024   Contract description: Adquisición de insumos de cocina (Papel toalla, papel de baño y servilletas)   Type of Contract Goods   Contract Start: 16/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAVIHSIDA-UC-CD-2020-0018   Request Title ADQUISICION DE INSUMOS DE COCINA (PAPEL TOALLA, PAPEL DE BAÑO Y SERVILLETAS)   Description ADQUISICION DE INSUMOS DE COCINA (PAPEL TOALLA, PAPEL DE BAÑO Y SERVILLETAS)   Business Operation Servicio Generales   Reply Reference CONAVIHSIDA-UC-CD-2020-0018   Type of Contract GoodsDominicana   Contract Value 53,461.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,306.30 0.00 8,155.13 0.00 60,300.00 53,461.43         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 Papel Toalla para dispensador 60 UD 145 119.48 7,168.80 0.00 18 1,290.38 0.00 8,700.00 8,459.18         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño para dispensador presentación 6/1 (doble hoja) 34 CAJ 1,400 1,012.5 34,425.00 0.00 18 6,196.50 0.00 47,600.00 40,621.50         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de 500 50 PAQ 80 74.25 3,712.50 0.00 18 668.25 0.00 4,000.00 4,380.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 60,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 60,300.00  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 660 1 60,300.00  DOP Vencido APROPIACION.pdf