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.505332   Contract reference SIV-2021-00026   Contract description: adquisicion de papel toalla, papel higienico y servilletas   Type of Contract Goods   Contract Start: 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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-01-ComprasMenores   Request Reference SIV-DAF-CM-2021-0004   Request Title adquisicion de papel toalla, papel higienico y servilletas   Description adquisición de papel toalla, papel higiénico y servilletas para uso en la Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Bausser Global, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,127.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,294.40 0.00 21,832.99 0.00 186,500.00 143,127.39         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 fardo servilletas para cocina 15 UD 1,200 659 9,885.00 0.00 18 1,779.30 0.00 18,000.00 11,664.30         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla 50 CAJ 2,500 1,632.6 81,630.00 0.00 18 14,693.40 0.00 125,000.00 96,323.40         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 1 PAQ 1,500 923 923.00 0.00 18 166.14 0.00 1,500.00 1,089.14         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo 30 CAJ 1,400 961.88 28,856.40 0.00 18 5,194.15 0.00 42,000.00 34,050.55 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_25/2/2021_4_01 p.m..Pdf Download COMPROMISO 023.pdf COMPROMISO 023.pdf Download ADJUDICACION 0004..pdf ADJUDICACION 0004..pdf Download OC 00026..pdf OC 00026..pdf Download INFORME TECNICO 0004.pdf INFORME TECNICO 0004.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 186,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 186,500.00  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 2021 022 2021 190,000.00  DOP Vencido apropiacion 022.pdf