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.649243   Contract reference PRO CONSUMIDOR-2022-00064   Contract description: Adquisición productos de papel y cartón para ser utilizados en Pro Consumidor.   Type of Contract Goods   Contract Start: 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 15:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2022-0005   Request Title Adquisición productos de papel y cartón para ser utilizados en Pro Consumidor.   Description Adquisición de resmas de papel, servilletas y otros productos de papel y cartón para ser utilizados en Pro Consumidor.   Business Operation Servicios Generales   Reply Reference PROVESOL.Adquisición productos de papel y cartón p   Type of Contract GoodsDominicana   Contract Value 254,640.46 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 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1330808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,797.00 0.00 38,843.46 0.00 216,388.00 254,640.46         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 dispensador Jumbo doble hoja 500 UD 58 55.8 27,900.00 0.00 18 5,022.00 0.00 29,000.00 32,922.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 100 UD 125 130.2 13,020.00 0.00 18 2,343.60 0.00 12,500.00 15,363.60         11 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 caja10/1 60 CAJ 2,904.8 2,893.95 173,637.00 0.00 18 31,254.66 0.00 174,288.00 204,891.66         15 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL LEDGER 100 UD 6 12.4 1,240.00 0.00 18 223.20 0.00 600.00 1,463.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota papel Provesol.pdf Cuota papel Provesol.pdf Download Apropiacion papel provesol.pdf Apropiacion papel provesol.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_7_51 p.m..Pdf Download Adjudicacion papel.pdf Adjudicacion papel.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 157,898.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,077.54  DOP ---- View 2.3.3.1.01 139,820.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 157,898.25  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657129806366DimE 1 157,898.25  DOP Vencido Cuota offitek.pdf