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.579151   Contract reference SIE-2021-00338   Contract description: Adquisición de papel jumbo y toalla para uso de SIE, Protecom y Puntos Expresos, trimestre oct-dic 2021 (etapa 2)   Type of Contract Goods   Contract Start: 03/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 12:00:00 ((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 SIE-UC-CD-2021-0191   Request Title Adquisición de papel jumbo y toalla para uso de SIE, Protecom y Puntos Expresos, trimestre oct-dic 2021 (etapa 2)   Description Adquisición de papel jumbo y toalla para uso de SIE, Protecom y Puntos Expresos, trimestre oct-dic 2021 (etapa 2).   Business Operation Dirección Administrativo Financiero   Reply Reference Express Servicios Logisticos ESLOGIST_EXT   Type of Contract GoodsDominicana   Contract Value 76,139.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.1250205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,525.00 0.00 11,614.50 0.00 77,500.00 76,139.50         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo de papel toalla de manos de 600 pies para dispensador, de alta calidad. 250 UD 310 258.1 64,525.00 0.00 18 11,614.50 0.00 77,500.00 76,139.50 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_3/12/2021_1_50 p.m..Pdf Download certificacion papel jumbo y toalla 2da etapa.pdf certificacion papel jumbo y toalla 2da etapa.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 20,869.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,869.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de papel jumbo y toalla para uso de SIE, Protecom y Puntos Expresos, trimestre oct-dic 2021 (etapa 2) 20,869.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 98,500.00  DOP Vencido certificacion papel jumbo y toalla 2da etapa.pdf 2022 000 1 98,500.00  DOP Vencido certificacion papel jumbo y toalla 2da etapa.pdf