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.630394   Contract reference SRSM-2022-00066   Contract description: ADQUISICION DE PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 10/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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 SRSM-DAF-CM-2022-0011   Request Title ADQUISICION DE PAPEL HIGIENICO   Description ADQUISICION DE PAPEL HIGIENICO   Business Operation ALMACEN DE SUMINISTROS   Reply Reference ADQUISICION DE PAPEL HIGIENICO_EXT   Type of Contract GoodsDominicana   Contract Value 361,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1332623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,000.00 0.00 55,080.00 0.00 371,110.00 361,080.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Rollo Papel Higiénico Individual (Tamaño: 11cm x 9. 2 cm, Presentación: Fardo) 17,000 UD 21.83 18 306,000.00 0.00 18 55,080.00 0.00 371,110.00 361,080.00 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_6/5/2022_12_21 p.m..Pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.PDF CERTIFICACION DE CUOTA DE COMPROMISO.PDF Download ACTA DE ADJUDICACION OFFICE ASEO.PDF ACTA DE ADJUDICACION OFFICE ASEO.PDF Download CREDENCIALES.PDF CREDENCIALES.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 361,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 361,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL HIGIENICO 361,080.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSM-DAF-CM-2022-0011 1 361,080.00  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.PDF