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.589243   Contract reference DIGECOG-2021-00263   Contract description: Adquisición de papel higiénico, papel toalla de mano y servilletas para uso en la Institución.   Type of Contract Goods   Contract Start: 27/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 DIGECOG-DAF-CM-2021-0062   Request Title Adquisición de papel higiénico, papel toalla de mano y servilletas para uso en la Institución.   Description Adquisición de papel higiénico, papel toalla de mano y servilletas para uso en la Institución.   Business Operation Almacen   Reply Reference DIGECOG-0062 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 666,971.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta compartida con la orden original 2021-00262 Catalogue Items   Back To Top     1   DO1.PCCNTR.1261554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,230.00 0.00 101,741.40 0.00 769,000.00 666,971.40         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 52121602 - Servilletas 2.3.3.2.01 Fardos de servilletas 10/1 35 PAQ 1,400 730 25,550.00 0.00 18 4,599.00 0.00 49,000.00 30,149.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de manos 12/1 160 CAJ 4,500 3,373 539,680.00 0.00 18 97,142.40 0.00 720,000.00 636,822.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de papel y servilletas.pdf Acta simple de papel y servilletas.pdf Download Cuota prolimdes papel.pdf Cuota prolimdes papel.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2021_4_22 p.m..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 666,971.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 666,971.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 666,971.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639772046285AuUiW 1 666,971.40  DOP Vencido Link