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.603373   Contract reference DIGECOG-2022-00011   Contract description: Adquisición papel de baño para uso en la institución dirigida a MIPYMES.   Type of Contract Goods   Contract Start: 04/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2022 11:00:00 ((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-2022-0009   Request Title Adquisición papel de baño para uso en la institución dirigida a MIPYMES.   Description Adquisición papel de baño para uso en la institución dirigida a MIPYMES.   Business Operation Almacen   Reply Reference DIGECOG-0009 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 162,486 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 04/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2022 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,700.00 0.00 24,786.00 0.00 187,500.00 162,486.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño fardo 6/1, de 230 ml.de largo x90 de ancho de 1000 pie. 150 PAQ 1,250 918 137,700.00 0.00 18 24,786.00 0.00 187,500.00 162,486.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota papel.pdf Cuota papel.pdf Download Acta simple papel.pdf Acta simple papel.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_12_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 162,486.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 162,486.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646249266056RRDan 1 162,486.00  DOP Vencido Link