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.576452   Contract reference ADESS-2021-00313   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 194,582 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.1243343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,900.00 0.00 0.00 29,682.00 169,900.00 194,582.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel de mano reciclable 6/1 crema 100 PAQ 1,500 1,450 145,000.00 0.00 0.00 18 26,100.00 150,000.00 171,100.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel de mano reciclable blanco 6/1 10 PAQ 1,500 1,500 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00         45 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 Cinta de satín de 1/4 color gris, de 50 yadas 49 PAQ 100 100 4,900.00 0.00 0.00 18 882.00 4,900.00 5,782.00   Mis observaciones:Requerimos 49 rollos de 50 yardas cada uno.     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_10 p.m..Pdf Download cuota 579.pdf cuota 579.pdf Download Orden de Compras Bitacora ADESS-2021-00313.pdf Orden de Compras Bitacora ADESS-2021-00313.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