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.514028   Contract reference INDOCAL-2021-00038   Contract description: Adquisición de Papel e Higiene   Type of Contract Goods   Contract Start: 05/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 INDOCAL-UC-CD-2021-0026   Request Title Adquisición de Papel e Higiene   Description Adquisición de Papel e Higiene   Business Operation Sec. Almacén y Suministro   Reply Reference NDOCAL-UC-CD-2021-0026_EXT   Type of Contract GoodsDominicana   Contract Value 108,125.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,631.36 0.00 16,493.65 0.00 127,587.50 108,125.01         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 higiénico Jumbo 12/1 45 PAQ 1,091.5 783.9 35,275.42 0.00 18 6,349.58 0.00 49,117.50 41,625.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 fardos 60 PAQ 1,180 847.46 50,847.46 0.00 18 9,152.54 0.00 70,800.00 60,000.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 10/1 fardos 10 UD 767 550.85 5,508.48 0.00 18 991.53 0.00 7,670.00 6,500.01 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 Servicios_31/3/2021_6_13 p.m..Pdf Download Cuota Papel de Higuiene -GBM.pdf Cuota Papel de Higuiene -GBM.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 108,125.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 108,125.01  DOP ---- View Payment Calendar ID Description Value Month Year 26   Adquisición de Papel e Higiene 108,125.01  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617111734064OarB0 1 127,587.50  DOP Vencido Cuota Papel de Higuiene -GBM.pdf