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.495610   Contract reference MAPRE-2020-00925   Contract description: ADQUISICIÓN DE ROLLOS DE PAPEL HIGIENICO, FACIAL ,TOALLA.   Type of Contract Goods   Contract Start: 30/12/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2021 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2020-0174   Request Title ADQUISICIÓN DE ROLLOS DE PAPEL HIGIENICO, FACIAL ,TOALLA.   Description ADQUISICIÓN DE ROLLOS DE PAPEL HIGIENICO, FACIAL ,TOALLA.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference WSB Universal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 22,860.00 0.00 146,750.00 149,860.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS DE PAPEL HIGIÉNICO JUMBO, DEBLE HOJA RESISTENTE 100 UD 130 120 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE PAPEL TOALLA, RESISTENTE 500 UD 250 230 115,000.00 0.00 18 20,700.00 0.00 125,000.00 135,700.00         3 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 PAÑUELOS FACIALES 50 UD 55 0 0.00 0.00 0 0.00 0.00 2,750.00 0.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS COMERCIALES 400 UD 15 0 0.00 0.00 0 0.00 0.00 6,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2020_9_20 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 146,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 146,750.00  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 11052 1 146,750.00  DOP Vencido APROPIACIÓN PRESUPUESTARIA.pdf