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.490454   Contract reference DIGECOG-2020-00184   Contract description: Adquisición de papel higiénico y papel toalla para uso de la institución, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 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 DIGECOG-UC-CD-2020-0143   Request Title Adquisición de papel higiénico y papel toalla para uso de la institución, dirigido a MIPYMES   Description Adquisición de papel higiénico y papel toalla para uso de la institución, dirigido a MIPYMES   Business Operation Almacen   Reply Reference Prolimdes Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 133,605.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1038621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,225.00 0.00 20,380.50 0.00 146,000.00 133,605.50         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla de manos caja 12/1 35 UD 2,950 2,200 77,000.00 0.00 18 13,860.00 0.00 103,250.00 90,860.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel jumbo de baños caja 6/1 45 CAJ 950 805 36,225.00 0.00 18 6,520.50 0.00 42,750.00 42,745.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de papel higienico.pdf Cuota de papel higienico.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2020_1_29 p.m..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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 146,000.00  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 EG1606502726278RM7Zz 3 146,000.00  DOP Vencido Link