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.571434   Contract reference DIGECOG-2021-00111   Contract description: Adquisición papel toalla de mano y vasos para uso en la institución.   Type of Contract Goods   Contract Start: 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 12:00:00 ((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 DIGECOG-DAF-CM-2021-0022   Request Title Adquisición papel toalla de mano y vasos para uso en la institución.   Description Adquisición papel toalla de mano y vasos para uso en la institución.   Business Operation Almacen   Reply Reference DIGECOG-0022 PROLIMDES COMERCIAL _CP001   Type of Contract GoodsDominicana   Contract Value 238,183 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1194823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,850.00 0.00 36,333.00 0.00 236,300.00 238,183.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel yumbo para manos cajas 12/1 53 UD 3,500 3,350 177,550.00 0.00 18 31,959.00 0.00 185,500.00 209,509.00         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de cartón no.10 20/50 6 CAJ 3,800 1,850 11,100.00 0.00 18 1,998.00 0.00 22,800.00 13,098.00         4 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos de cartón no.2 de 4 onzas 8 CAJ 3,500 1,650 13,200.00 0.00 18 2,376.00 0.00 28,000.00 15,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota papel.pdf Cuota papel.pdf Download Acta simple papel.pdf Acta simple papel.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_6_35 p.m..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 275,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 210,000.00  DOP ---- View 2.3.9.1.01 14,400.00  DOP ---- View 2.3.9.5.01 50,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629809958430AI1hO 8 252,201.40  DOP Vencido Link