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.611585   Contract reference 911-2022-00022   Contract description: Adquisicion de productos de papel de uso personal para el PSAPM del Sistema Nacional de Atencion a Emergencias y Seguridad 9-1-1   Type of Contract Goods   Contract Start: 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 911-DAF-CM-2022-0005   Request Title Adquisicion de productos de papel de uso personal para el PSAPM del Sistema Nacional de Atencion a Emergencias y Seguridad 9-1-1   Description Adquisicion de productos de papel de uso personal para el PSAPM del Sistema Nacional de Atencion a Emergencias y Seguridad 9-1-1   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference 911-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 468,089.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1317063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,686.00 0.00 71,403.48 0.00 420,552.00 468,089.48         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 higienico blaco Ultra suave, doble hoja 250 metros para dispensador, 12/1 (Santo Domingo) 200 UD 1,180 1,109.96 221,992.00 0.00 18 39,958.56 0.00 236,000.00 261,950.56         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blancas 500/1 (Santo Domingo) 50 UD 94.4 102.5 5,125.00 0.00 18 922.50 0.00 4,720.00 6,047.50         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel higienico blaco Ultra suave, doble hoja 250 metros para dispensador, 12/1 (Santiago) 150 UD 1,180 1,109.96 166,494.00 0.00 18 29,968.92 0.00 177,000.00 196,462.92         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blancas 500/1 (Santiago) 30 UD 94.4 102.5 3,075.00 0.00 18 553.50 0.00 2,832.00 3,628.50 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_4/4/2022_4_24 p.m..Pdf Download Notificacion de adjudicacion CM MAJO.pdf Notificacion de adjudicacion CM MAJO.pdf Download 1010 Cuota CM-2022-0005.pdf 1010 Cuota CM-2022-0005.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 235,155.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 235,155.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 235,155.12  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1008 1 235,155.12  DOP Vencido 1008 Cuota CM-2022-0005 1.pdf