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.592842   Contract reference MONTEDEPIEDAD-2022-00007   Contract description: Adquisición de Dispensadores para papel Toalla de baño.   Type of Contract Goods   Contract Start: 13/01/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 10:00:00 ((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 MONTEDEPIEDAD-UC-CD-2022-0006   Request Title “Adquisición de Dispensadores para papel Toalla de baño.   Description “Adquisición de Dispensadores para papel Toalla de baño.   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-UC-CD-2022-0006   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1276809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 20,000.00 32,450.00         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA PARA BAÑO (COLOR GRIS CON BLANCO TRANSPARENTE). AUTO CORTE 10 UD 2,000 2,750 27,500.00 0.00 18 4,950.00 0.00 20,000.00 32,450.00 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_13/1/2022_3_31 p.m..Pdf Download CUOTA A COMPROMETER DISPENSADOR DE PAPEL TOALLA.pdf CUOTA A COMPROMETER DISPENSADOR DE PAPEL TOALLA.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 32,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Dispensadores para papel Toalla de baño. 32,450.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0006 1 32,450.00  DOP Vencido CUOTA A COMPROMETER DISPENSADOR DE PAPEL TOALLA.pdf