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.540970   Contract reference INDOCAL-2021-00043   Contract description: Adquisición de Papel e Higiene para uso de este INDOCAL   Type of Contract Goods   Contract Start: 14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 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-2021-0030   Request Title Adquisición de Papel e Higiene para uso de este INDOCAL   Description Adquisición de Papel e Higiene para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference 130511136_EXT   Type of Contract GoodsDominicana   Contract Value 127,587.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDOCAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,125.00 0.00 19,462.50 0.00 127,587.50 127,587.50         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 1,091.5 925 41,625.00 0.00 18 7,492.50 0.00 49,117.50 49,117.50         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 fardos 60 PAQ 1,180 1,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 10/1 fardos 10 UD 767 650 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00 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_6/4/2021_12_22 p.m..Pdf Download CUOTA PAPEL Y CARTON.pdf CUOTA PAPEL Y CARTON.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 127,587.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 127,587.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 127,587.50  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 Y CARTON.pdf