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.530121   Contract reference HMRA-2021-00509   Contract description: PAPEL HIGIENICO Y DESECHABLES   Type of Contract Goods   Contract Start: 11/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 09:00:00 ((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 HMRA-DAF-CM-2021-0137   Request Title PAPEL HIGIENICO Y DESECHABLES   Description PAPEL HIGIENICO Y DESECHABLES   Business Operation almacen gral   Reply Reference COTIZACION Y DOCUMENTOS SOLICITADOS _EXT   Type of Contract GoodsDominicana   Contract Value 313,915.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,030.00 0.00 47,885.40 0.00 272,940.00 313,915.40         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.2onz DESECHABLES 100/1 1 CAJ 3,890 3,780 3,780.00 0.00 18 680.40 0.00 3,890.00 4,460.40         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.7 DESECHABLES 50/1 75 CAJ 2,850 2,785 208,875.00 0.00 18 37,597.50 0.00 213,750.00 246,472.50         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA PARA DISPENSADOR (fardo) 35 UD 1,580 1,525 53,375.00 0.00 18 9,607.50 0.00 55,300.00 62,982.50 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_11/6/2021_1_14 p.m..Pdf Download CUOTA COMPROMETER 2.docx CUOTA COMPROMETER 2.docx Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 313,915.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 250,932.90  DOP ---- View 2.3.3.2.01 62,982.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 313,915.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106422-2 2 313,915.40  DOP Vencido CUOTA COMPROMETER 2.docx