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.534034   Contract reference CECANOT-2021-00488   Contract description: ADQUISICIÓN DE PAPEL HIGIÉNICO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 28/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 09:00:00 ((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 CECANOT-UC-CD-2021-0185   Request Title ADQUISICIÓN DE PAPEL HIGIÉNICO Y PAPEL TOALLA   Description ADQUISICIÓN DE PAPEL HIGIÉNICO Y PAPEL TOALLA   Business Operation Almacén General   Reply Reference ADQUISICIÓN DE PAPEL HIGIÉNICO Y PAPEL TOALLA   Type of Contract GoodsDominicana   Contract Value 92,011.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONÓMICA NO. 55184 DE FECHA 20/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1143921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,976.00 0.00 14,035.68 0.00 63,000.00 92,011.68         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 12/1 ROLLOS (150 FARDOS) Uso Institucional 1,800 UD 35 43.32 77,976.00 0.00 18 14,035.68 0.00 63,000.00 92,011.68 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_9/6/2021_5_52 p.m..Pdf Download CUOTA A COMPROMETER PAPEL HIGIENICO Y PAPEL TOALLA.pdf CUOTA A COMPROMETER PAPEL HIGIENICO Y PAPEL TOALLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,011.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 92,011.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PAPEL HIGIÉNICO Y PAPEL TOALLA 92,011.68  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624042180673sBBXq 100102730 92,011.68  DOP Vencido CUOTA A COMPROMETER PAPEL HIGIENICO Y PAPEL TOALLA.pdf