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.630881   Contract reference MAPRE-2022-00015   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA ESTA CASA DE GOBIERNO.   Type of Contract Goods   Contract Start: 13/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 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 MAPRE-DAF-CM-2021-0104   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA ESTA CASA DE GOBIERNO.   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA ESTA CASA DE GOBIERNO.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference MAPRE-DAF-CM-2021-0104   Type of Contract GoodsDominicana   Contract Value 1,174,771.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1276307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 995,569.00 0.00 179,202.42 0.00 845,000.00 1,174,771.42         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 ROLLO DE PAPEL HIGIENICO JUMBO 2,300 UD 150 140.83 323,909.00 0.00 18 58,303.62 0.00 345,000.00 382,212.62         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLO PAPEL TOALLA BIEN 2,000 UD 250 335.83 671,660.00 0.00 18 120,898.80 0.00 500,000.00 792,558.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudición 0104.pdf Acta simple de adjudición 0104.pdf Download Cuota a comprometer 0104.pdf Cuota a comprometer 0104.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2022_7_17 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 1,174,771.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,174,771.42  DOP ---- View Payment Calendar ID Description Value Month Year 1436   ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA ESTA CASA DE GOBIERNO 1,174,771.42  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1436 1 1,174,771.42  DOP Vencido Cuota a comprometer 0104.pdf