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.551401   Contract reference ICM-2021-00044   Contract description: ADQUISICION PRODUCTOS DE PAPEL Y CARTON   Type of Contract Goods   Contract Start: 28/08/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 17:50:00 ((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 ICM-DAF-CM-2021-0007   Request Title ADQUISICION PRODUCTOS DE PAPEL Y CARTON   Description ADQUISICION PRODUCTOS DE PAPEL Y CARTON   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 365,908.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1183643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,092.35 0.00 55,816.62 0.00 310,092.35 365,908.97         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 PARA DISPENSADORES 35 UD 1,370.91 1,370.91 47,981.85 0.00 18 8,636.73 0.00 47,981.85 56,618.58         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO JUMBO 12X1 50 UD 1,370.91 1,370.91 68,545.50 0.00 18 12,338.19 0.00 68,545.50 80,883.69         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 48101816 - Bolsa para cub(...)48101816 - Bolsa para cubiertos para uso comercial 2.3.3.2.01 sobres manila 9x12 500 UD 7.75 7.75 3,875.00 0.00 18 697.50 0.00 3,875.00 4,572.50         5 48101816 - Bolsa para cub(...)48101816 - Bolsa para cubiertos para uso comercial 2.3.3.2.01 sobres manila No 7 2,000 UD 1.86 1.86 3,720.00 0.00 18 669.60 0.00 3,720.00 4,389.60         6 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO DE PAPEL PARA PLOTTER SEMI SATINADO 23 UD 3,895 3,895 89,585.00 0.00 18 16,125.30 0.00 89,585.00 105,710.30         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 ROLLO DE PAPEL BOND 40 PARA PLOTTER 23 UD 3,995 3,995 91,885.00 0.00 18 16,539.30 0.00 91,885.00 108,424.30 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_17/8/2021_9_20 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Acta simple de Adjudicación (1).pdf Acta simple de Adjudicación (1).pdf Download DGII ACUERDO DE PAGO.pdf DGII ACUERDO DE PAGO.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 365,908.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 365,908.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PRODUCTOS DE PAPEL Y CARTON 365,908.97  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0006.477 1 365,908.97  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf