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.583975   Contract reference QST-2021-00167   Contract description: Adquisición de Material Desechable , para uso Institucional   Type of Contract Goods   Contract Start: 15/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 QST-UC-CD-2021-0021   Request Title Adquisición de Material Desechable , para uso Institucional   Description Adquisición de Material Desechable, para uso Institucional , a través del plan Quisqueya Somos Todos/DD   Business Operation Quisqueya Somos Todos   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,461.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1257281 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,035.00 0.00 21,426.30 0.00 129,545.00 140,461.30         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel de baño jumbo rollos industriales,90 mm x 130 mm 75 UD 970 638 47,850.00 0.00 18 8,613.00 0.00 72,750.00 56,463.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de servilletas de cocina 500/1 27 UD 180 55 1,485.00 0.00 18 267.30 0.00 4,860.00 1,752.30         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de papel toalla , insdutrial de 25 cm 85 UD 611 820 69,700.00 0.00 18 12,546.00 0.00 51,935.00 82,246.00 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_14/12/2021_9_46 p.m..Pdf Download Cuota desechables.pdf Cuota desechables.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 140,461.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 140,461.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material desechable 140,461.30  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2021.0201.06.0009.1362 1 140,461.30  DOP Vencido Cuota desechables.pdf (View History)