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.527865   Contract reference BAGRICOLA-2021-00038   Contract description: ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA   Type of Contract Goods   Contract Start: 01/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((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 BAGRICOLA-UC-CD-2021-0017   Request Title ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA   Description ADQUISICIÓN DE OCHENTA (80) FARDO DE PAPEL HIGIÉNICO Y CINCO (5) JABÓN ESPUMA, PARA EXISTENCIA DE ALMACEN Y SER DISTRIBUIDOS A LA UNIDAD DE MAYORDOMÍA.   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA_EXT   Type of Contract GoodsDominicana   Contract Value 97,877.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,947.20 0.00 14,930.50 0.00 98,030.00 97,877.70         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 80 PAQ 960 812.2 64,976.00 0.00 18 11,695.68 0.00 76,800.00 76,671.68         2 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABÓN DE ESPUMA 5 PAQ 4,246 3,594.24 17,971.20 0.00 18 3,234.82 0.00 21,230.00 21,206.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UC-CD-2021-0017_CUOTA A COMPROMETER2021-0032.pdf UC-CD-2021-0017_CUOTA A COMPROMETER2021-0032.pdf Download UC-CD-2021-0017_ACTA ADJUDIACION.pdf UC-CD-2021-0017_ACTA ADJUDIACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_7_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,877.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 76,671.68  DOP ---- View 2.3.7.2.03 21,206.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PAPEL HIGIÉNICO Y JABÓN ESPUMA 97,877.70  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0017 1 97,877.70  DOP Vencido UC-CD-2021-0017_CUOTA A COMPROMETER2021-0032.pdf