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.571719   Contract reference CNSS-2021-00225   Contract description: Adquisición Papel de Baño   Type of Contract Goods   Contract Start: 09/11/2021 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2021-0044   Request Title Adquisición Papel de Baño   Description Adquisición Papel de Baño   Business Operation Sección de Almacén y Suministro   Reply Reference CNSS-DAF-CM-2021-0044   Type of Contract GoodsDominicana   Contract Value 352,243.99 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 09/11/2021 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 AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1222601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,511.85 0.00 53,732.14 0.00 215,000.00 352,243.99         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 FARDO Papel Toalla para manos pre cortadas, doble hoja 393 pies Paquetes 6/1 (para dispensador marca familia) 65 PAQ 1,600 1,533.15 99,654.75 0.00 18 17,937.86 0.00 104,000.00 117,592.61         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico 48 x 1.32 M 30 UD 700 944.87 28,346.10 0.00 18 5,102.30 0.00 21,000.00 33,448.40         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO Papel higiénico jumbo, blanco, doble hoja, 820 pies, paquete de 4/1 (527) 300 PAQ 300 568.37 170,511.00 0.00 18 30,691.98 0.00 90,000.00 201,202.98 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_26/10/2021_12_58 p.m..Pdf Download Cuota Papel de Baño RQD Higienícos.pdf Cuota Papel de Baño RQD Higienícos.pdf Download ACTA DE ADJUDICACION DE PAPEL DE BAÑO.pdf ACTA DE ADJUDICACION DE PAPEL DE BAÑO.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 352,243.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 352,243.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Papel de Baño 352,243.99  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5207.01.0001.3355 1 378,321.98  DOP Vencido DOC-20211109-64630.pdf