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.629110   Contract reference CONANI-2022-00104   Contract description: Adquisición de rollos de papel estirable para uso del comedor de la Oficina Principal.   Type of Contract Goods   Contract Start: 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 16:00:00 ((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 CONANI-UC-CD-2022-0057   Request Title Adquisición de rollos de papel estirable para uso del comedor de la Oficina Principal.   Description Adquisición de rollos de papel estirable para uso del comedor de la Oficina Principal.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference OFERTA ECONOMICA - CONANI-UC-CD-2022-0057   Type of Contract GoodsDominicana   Contract Value 35,400 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 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1340425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 36,000.00 35,400.00         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Rollos de papel estirable (Ver ficha técnica) 100 UD 360 300 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Quimicos multiples.pdf Cuota a Comprometer Quimicos multiples.pdf Download Orden de Compras Quimicos multiples Leslie.pdf Orden de Compras Quimicos multiples Leslie.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 104   Adquisición de rollos de papel estirable para uso del comedor de la Oficina Principal. 35,400.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5151.01.001.2501 1 35,400.00  DOP Vencido Cuota a Comprometer Quimicos multiples.pdf