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.565610   Contract reference MONTEDEPIEDAD-2021-00171   Contract description: “Adquisición de Dispensador de papel y Zafacones para Baño Oficina Principal.”   Type of Contract Goods   Contract Start: 19/10/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 MONTEDEPIEDAD-UC-CD-2021-0149   Request Title “Adquisición de Dispensador de papel de Baño y Zafacones para Baño Oficina Principal.”   Description “Adquisición de Dispensador de papel de Baño y Zafacones para Baño Oficina Principal.”   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-UC-CD-2021-0149   Type of Contract GoodsDominicana   Contract Value 14,145.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,988.00 0.00 2,157.84 0.00 15,600.00 14,145.84         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR DE PAPEL DE BAÑO JUMBO (COLOR BLANCO Y GRIS TRANSPARENTE). 7 UD 1,200 956 6,692.00 0.00 18 1,204.56 0.00 8,400.00 7,896.56         2 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 ZAFACONES PARA BAÑO DE FORMA CILINDRICA, EN ACERO INOXIDABLE, CON PALANCA DE PIE PARA TAPA Y BALDE INTERNO REMOVIBLE 4 UD 1,800 1,324 5,296.00 0.00 18 953.28 0.00 7,200.00 6,249.28 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_19/10/2021_6_51 p.m..Pdf Download CUOTA A COMPROMETER DISPENSADOR Y ZAFACONES.pdf CUOTA A COMPROMETER DISPENSADOR Y ZAFACONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,145.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,145.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Dispensador de papel y Zafacones para Baño Oficina Principal.” 14,145.84  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0149 1 14,145.84  DOP Vencido CUOTA A COMPROMETER DISPENSADOR Y ZAFACONES.pdf