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.584688   Contract reference DCD-2021-00312   Contract description: Compra de Productos de Papel   Type of Contract Goods   Contract Start: 16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 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 DCD-UC-CD-2021-0272   Request Title Compra de Productos de Papel   Description Compra de Productos de Papel para ser utilizados en los Baños y oficinas de esta Defensa Civil.   Business Operation Servicios Generales   Reply Reference Compra de Productos de Papel_EXT   Type of Contract GoodsDominicana   Contract Value 31,730.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1261106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,890.00 0.00 4,840.20 0.00 26,890.00 31,730.20         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 Papel Higiénico grandes para dispensadores de papel higiénico. 250 UD 75 75 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas grandes tipo Toallas para dispensadores de servilletas 50 PAQ 140 140 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond impresión Notarial con Raya Roja. 3 RESMA 380 380 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20 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_16/12/2021_1_24 p.m..Pdf Download Certificacion papel.pdf Certificacion papel.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,730.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 30,385.00  DOP ---- View 2.3.3.1.01 1,345.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Productos de Papel 31,730.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-0272 1 31,730.20  DOP Vencido Certificacion papel.pdf 2022 DCD-0272 1 31,730.20  DOP Vencido Certificacion papel.pdf