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.636844   Contract reference DIDA-2022-00039   Contract description: Adquisición de Papeles de limpieza y cocina para uso institucional de la DIDA   Type of Contract Goods   Contract Start: 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 17:00:00 ((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 DIDA-DAF-CM-2022-0007   Request Title Adquisición de Papeles de limpieza y cocina para uso institucional de la DIDA   Description Adquisición de Papeles de limpieza y cocina para uso institucional de la DIDA   Business Operation Departamento Administrativo   Reply Reference Oferta Adquisición Papeles de Limpieza - DIDA-DAF-   Type of Contract GoodsDominicana   Contract Value 34,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1332034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 5,265.00 0.00 40,500.00 34,515.00         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas genéricas desechables, biodegradables de dimensión 14.5 x 15. Paquetes de 500/1, color blanco, con empaque original. (Presentación en fardo de 10/1). 30 PAQ 1,350 975 29,250.00 0.00 18 5,265.00 0.00 40,500.00 34,515.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2022_7_33 p.m..Pdf Download Acta de adjudicación no.7.pdf Acta de adjudicación no.7.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 177,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 159,300.00  DOP ---- View 2.3.9.1.01 18,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 177,885.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16508970015563JuO2 728 177,885.00  DOP Vencido Cuota.pdf