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.536678   Contract reference Biblioteca Nacional-2021-00076   Contract description: Compra de servilletas de mano para uso en la Institución.   Type of Contract Goods   Contract Start: 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((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 Biblioteca Nacional-UC-CD-2021-0071   Request Title Compra de Servilletas de Mano para uso en la Institución.   Description Compra de Servilletas de Mano para uso en la Institución.   Business Operation Departamento de Mayordomía   Reply Reference Oferta Biblioteca   Type of Contract GoodsDominicana   Contract Value 24,298.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1157229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,592.00 0.00 3,706.56 0.00 24,298.50 24,298.56         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de Mano (fardos) 25 PAQ 971.94 823.68 20,592.00 0.00 18 3,706.56 0.00 24,298.50 24,298.56 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_29/6/2021_6_17 p.m..Pdf Download Cuota Servilletas de mano.pdf Cuota Servilletas de mano.pdf Download Apropiación fardo servilletas.pdf Apropiación fardo servilletas.pdf Download Ficha técnica fardo servilletas.pdf Ficha técnica fardo servilletas.pdf Download Solicitud fardo servilletas.pdf Solicitud fardo servilletas.pdf Download Cotización Biblioteca.pdf Cotización Biblioteca.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 24,298.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,298.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de servilletas a mano para uso en la Institución. 24,298.56  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16248929983574TBHO 1 24,298.56  DOP Vencido Cuota Servilletas de mano.pdf