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.543022   Contract reference IAD-2021-00226   Contract description: ADQUISICION DE FARDOS DE PAPEL TOALLA 6/1 PARA BAÑOS DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 28/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 IAD-UC-CD-2021-0165   Request Title ADQUISICION DE FARDOS DE PAPEL TOALLA 6/1 PARA BAÑOS DE ESTA SEDE CENTRAL   Description ADQUISICION DE FARDOS DE PAPEL TOALLA 6/1 PARA BAÑOS DE ESTA SEDE CENTRAL TRISMESTRE AGOSTO, SEPTIEMBRE Y OCTUBRE DEL 2021   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE FARDOS DE PAPEL TOALLA 6/1 PARA BAÑ   Type of Contract GoodsDominicana   Contract Value 32,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1173009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,900.00 0.00 5,022.00 0.00 33,000.00 32,922.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 6/1 PARA BAÑOS 50 UD 660 558 27,900.00 0.00 18 5,022.00 0.00 33,000.00 32,922.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_07_28_11_03_34.pdf 2021_07_28_11_03_34.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2021_3_25 p.m..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 32,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 32,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 32,922.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627482700535 3346 32,922.00  DOP Vencido 2021_07_28_11_03_34.pdf