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.603260   Contract reference COREPOL-2022-00011   Contract description: SOLICITUD COMPRA PRODUCTOS PAPEL Y CARTON   Type of Contract Goods   Contract Start: 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 14:00:00 ((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 COREPOL-UC-CD-2022-0001   Request Title SOLICITUD COMPRA PRODUCTOS PAPEL Y CARTÓN   Description COMPRA PRODUCTOS PAPEL Y CARTÓN, PARA ABASTECER EL ALMACEN GENERAL DE ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.   Business Operation ALMACEN GENERAL.   Reply Reference PRODUCTOS PAPEL Y CARTON._EXT   Type of Contract GoodsDominicana   Contract Value 111,268.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1304501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,295.46 0.00 16,973.19 0.00 111,299.50 111,268.65         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL EN FORMA CONTINUA 9 1/2 X 5 1/2 3 PARTES 6 CAJ 1,371.5 1,158 6,948.00 0.00 18 1,250.64 0.00 8,229.00 8,198.64         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR 86 UD 92 77.97 6,705.42 0.00 18 1,206.98 0.00 7,912.00 7,912.40         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETA PARA DISPENSADOR DE BAÑO 86 PAQ 103 87.29 7,506.94 0.00 18 1,351.25 0.00 8,858.00 8,858.19         4 44122012 - Portapapeles 2.3.9.2.01 CARPETAS SUJETA PAPELES 10 UD 130 110.16 1,101.60 0.00 18 198.29 0.00 1,300.00 1,299.89         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESECHABLES 25/1 300 PAQ 43 36.44 10,932.00 0.00 18 1,967.76 0.00 12,900.00 12,899.76         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 25/1 300 PAQ 42 35.59 10,677.00 0.00 18 1,921.86 0.00 12,600.00 12,598.86         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS No. 10 50/1 235 PAQ 138.3 117.2 27,542.00 0.00 18 4,957.56 0.00 32,500.50 32,499.56         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS No. 5 50/1 250 PAQ 108 91.53 22,882.50 0.00 18 4,118.85 0.00 27,000.00 27,001.35 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_9/3/2022_4_04 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 111,268.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,969.23  DOP ---- View 2.3.9.2.01 1,299.89  DOP ---- View 2.3.9.5.01 84,999.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 111,268.65  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 111,268.65  DOP Vencido CUOTA A COMPROMETER.pdf