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.571725   Contract reference FODEARTE-2021-00076   Contract description: Adquisición de Gastables de Baño 4to-Timestre   Type of Contract Goods   Contract Start: 10/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 09:00:00 ((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 FODEARTE-UC-CD-2021-0064   Request Title Adquisición de Gastables de Baño 4to-Timestre   Description Compra de gastables de baño para uso en la Institución   Business Operation Administrativo-Financiero   Reply Reference Adquisición de Gastables de Baño 4to-Timestre_EXT   Type of Contract GoodsDominicana   Contract Value 46,291.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 660 Zona Universitaria OZAMA O METROPOLITANA 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.1231220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,230.00 0.00 7,061.40 0.00 46,291.40 46,291.40         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 Papel Toallas 6/1 30 PAQ 624.22 529 15,870.00 0.00 18 2,856.60 0.00 18,726.60 18,726.60         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico 12/1 30 PAQ 578.2 490 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de Papel paquete (fardo 10/1) 10 PAQ 572.3 485 4,850.00 0.00 18 873.00 0.00 5,723.00 5,723.00         4 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 Gel sanitizante (Galón) 6 GAL 749.3 635 3,810.00 0.00 18 685.80 0.00 4,495.80 4,495.80 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_10/11/2021_12_35 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 14110000 Budget Total Value 46,291.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 41,795.60  DOP ---- View 2.3.4.1.01 4,495.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de gastable de baño (papel) 46,291.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635781250449sW5Z8 1 46,291.40  DOP Vencido Certificado de Cuota a Comprometer.pdf