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.553785   Contract reference GCPS-2021-00317   Contract description: Adquisición de Dispensadores de Papel Toalla, Papel Higiénico y Gel para uso de la institución   Type of Contract Goods   Contract Start: 02/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 GCPS-UC-CD-2021-0302   Request Title Adquisición de Dispensadores de Papel Toalla, Papel Higiénico y Gel para uso de la institución   Description Adquisición de Dispensadores de Papel Toalla, Papel Higiénico y Gel para uso de la institución   Business Operation Servicios Generales   Reply Reference Adquisición de Dispensadores de Papel Toalla, Pape   Type of Contract GoodsDominicana   Contract Value 71,331 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1189719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,450.00 0.00 10,881.00 0.00 71,331.00 71,331.00         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 47121810 - Dispensador de(...)47121810 - Dispensador de trapos para limpiar 2.3.9.1.01 Dispensadores de Papel Toalla 16 UD 2,714 2,300 36,800.00 0.00 18 6,624.00 0.00 43,424.00 43,424.00         47121810 - Dispensador de(...)47121810 - Dispensador de trapos para limpiar 2.3.9.1.01 Dispensadores de Papel Higiénico 9 UD 1,003 850 7,650.00 0.00 18 1,377.00 0.00 9,027.00 9,027.00         47121810 - Dispensador de(...)47121810 - Dispensador de trapos para limpiar 2.3.9.1.01 Dispensadores de Gel 16 UD 1,180 1,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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_27/8/2021_3_31 p.m..Pdf Download Orden de compras 00317.pdf Orden de compras 00317.pdf Download Compromiso cuota 00317.pdf Compromiso cuota 00317.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,331.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 71,331.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 71,331.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630438296195qaYHd 27371 71,331.00  DOP Vencido Compromiso cuota 00317.pdf