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.620386   Contract reference MIDEREC-2022-00034   Contract description: ADQUISICION DE FARDOS DE PAPEL DE BAÑO Y PAPEL TOALLA PARA EXISTENCIA EN ALMACEN, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 09/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2022-0009   Request Title ADQUISICION DE FARDOS DE PAPEL DE BAÑO Y PAPEL TOALLA PARA EXISTENCIA EN ALMACEN, DIRIGIDO A MIPYMES   Description ADQUISICION DE FARDOS DE PAPEL DE BAÑO Y PAPEL TOALLA PARA EXISTENCIA EN ALMACEN, DIRIGIDO A MIPYMES   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference compras de papel higienico y papel toallas   Type of Contract GoodsDominicana   Contract Value 212,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1315002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,500.00 0.00 32,490.00 0.00 240,000.50 212,990.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS PAPEL TOALLA 6/1 100 UD 685.73 530 53,000.00 0.00 18 9,540.00 0.00 68,573.00 62,540.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO JUMBO 12/1 250 UD 685.71 510 127,500.00 0.00 18 22,950.00 0.00 171,427.50 150,450.00 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_25/3/2022_2_05 p.m..Pdf Download CUOTA GOMEZ FORTUNA.pdf CUOTA GOMEZ FORTUNA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 212,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 212,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FARDOS DE PAPEL DE BAÑO Y PAPEL TOALLA PARA EXISTENCIA EN ALMACEN, DIRIGIDO A MIPYMES 212,990.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649078468168q6fZn 1460 212,990.00  DOP Vencido CUOTA GOMEZ FORTUNA.pdf