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.576455   Contract reference ADESS-2021-00312   Contract description: Solicitud de Papel Toalla e Higiénico para uso de la ADESS   Type of Contract Goods   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 ADESS-DAF-CM-2021-0058   Request Title Solicitud de Papel Toalla e Higiénico para uso de la ADESS   Description Solicitud de Papel Toalla e Higiénico para uso de la ADESS para ser utilizado durante 3 meses.   Business Operation SERVICIOS GENERALES   Reply Reference Solicitud de Papel Toalla e Higiénico para uso de   Type of Contract GoodsDominicana   Contract Value 189,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,500.00 0.00 0.00 28,890.00 225,000.00 189,390.00         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 150 PAQ 1,500 1,070 160,500.00 0.00 0.00 18 28,890.00 225,000.00 189,390.00 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_24/11/2021_3_05 p.m..Pdf Download cuota 578.pdf cuota 578.pdf Download Orden de Compras Express Servicios Logisticos.pdf Orden de Compras Express Servicios Logisticos.pdf Download Acta de Adjudicación CM-2021-0058. Papel toalla e higiénico.pdf Acta de Adjudicación CM-2021-0058. Papel toalla e higiénico.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 189,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 189,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Papel Toalla e Higiénico para uso de la ADESS 189,390.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 194182 2021 194,182.00  DOP Vencido cuota 579.pdf 2022 579 2022 194,182.00  DOP Vencido cuota 579.pdf