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.488662   Contract reference INTABACO-2020-00135   Contract description: COMPRA DE PAPEL JUMBO Y PAPEL TOALLA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 INTABACO-UC-CD-2020-0044   Request Title COMPRA DE PAPEL JUMBO Y PAPEL TOALLA PARA USO DE LA INSTITUCION   Description COMPRA DE PAPEL JUMBO Y PAPEL TOALLA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE PAPEL JUMBO Y PAPEL TOALLA PARA USO DE LA INSTITUCION   Reply Reference PUROHOTEL_EXT   Type of Contract GoodsDominicana   Contract Value 79,979.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1039629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,778.90 0.00 12,200.21 0.00 79,979.20 79,979.11         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 TUALLA 390 UD 93.02 78.83 30,743.70 0.00 18 5,533.87 0.00 36,277.80 36,277.57         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO 960 UD 42.48 36 34,560.00 0.00 18 6,220.80 0.00 40,780.80 40,780.80         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA PAPEL 68 PAQ 42.95 36.4 2,475.20 0.00 18 445.54 0.00 2,920.60 2,920.74 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_7/12/2020_6_57 p.m..Pdf Download COMPROMISO DE PAPEL.pdf COMPROMISO DE PAPEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,979.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 79,979.20  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 14531 14531 79,979.20  DOP Vencido COMPROMISO+DE+PAPEL.pdf (View History)