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.618019   Contract reference PROCURADURIA-2022-00191   Contract description: ADQUISICION FARDOSDE SERVILLETAS Y FUNDAS PLASTICAS CON CIERRE PARA LA PGR   Type of Contract Goods   Contract Start: 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0072   Request Title ADQUISICION FARDOSDE SERVILLETAS Y FUNDAS PLASTICAS CON CIERRE PARA LA PGR.   Description ADQUISICION FARDOSDE SERVILLETAS Y FUNDAS PLASTICAS CON CIERRE PARA LA PGR. SEGUN REQ. NO. 022-1579 Y REQ. NO. 022-1523.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-UC-CD-2022-0072   Type of Contract GoodsDominicana   Contract Value 78,363.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1324002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,410.00 0.00 11,953.80 0.00 90,000.00 78,363.80         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDOS DE SERVILLETAS DE 5 PAQUETE DE 500 150 UD 560 423 63,450.00 0.00 18 11,421.00 0.00 84,000.00 74,871.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLASTICAS CON CIERRE TIPO ZIPER 20 UD 300 148 2,960.00 0.00 18 532.80 0.00 6,000.00 3,492.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0072.pdf CERTIFICACION DE FONDOS 0072.pdf Download Informe Final_CD-0072.pdf Informe Final_CD-0072.pdf Download ORDEN DE COMPRA NO. 00191 SERVILLETAS.pdf ORDEN DE COMPRA NO. 00191 SERVILLETAS.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 78,363.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 74,871.00  DOP ---- View 2.3.5.5.01 3,492.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 78,363.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.3.2.01 1 78,363.80  DOP Vencido CERTIFICACION DE FONDOS 0072.pdf