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.589381   Contract reference GOBOG-2021-00003   Contract description: SOLICITUD COMPRA DE PAPEL TOALLA Y JUMBO   Type of Contract Goods   Contract Start: 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((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 GOBOG-UC-CD-2021-0003   Request Title SOLICITUD COMPRA DE PAPEL TOALLA Y PAPEL JUMBO   Description SOLICITUD COMPRA DE PAPEL TOALLA Y PAPEL JUMBO   Business Operation ENCARGADO DE ALMACEN   Reply Reference SOLICITUD COMPRA DE PAPEL TOALLA Y JUMBO _EXT   Type of Contract GoodsDominicana   Contract Value 96,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LOS DIFERENTES BAÑOS DE LAS OFICINAS GUBERNAMENTALES DE LA PRESIDENCIA PROF. JUAN BOSCH GAVIÑO. SOLICITADO MEDIANTE OFICIO No. 11, D/F 18/01/2021. APROBADO POR EL SEÑOR GO Catalogue Items   Back To Top     1   DO1.PCCNTR.1067204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 14,760.00 0.00 82,000.00 96,760.00         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 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 ROLLOS DE PAPEL TOALLA 350 PIES NATURAL 100 UD 155 155 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         1 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 ROLLOS DE PAPEL TOALLA 700 PIES 250 UD 250 250 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         1 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 ROLLOS DE PAPEL HIGIENICO JUMBO NATURAL 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_19/1/2021_4_26 p.m..Pdf Download Certificacion de cuota papel toalla.pdf Certificacion de cuota papel toalla.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 96,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PAPEL TOALLA 96,760.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3 3 96,760.00  DOP Vencido certificacion de cuota papel toalla.pdf