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.627123   Contract reference HMRA-2022-00523   Contract description: PAPELES Y SERVILLETAS   Type of Contract Goods   Contract Start: 02/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 08:00:00 ((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 HMRA-DAF-CM-2022-0099   Request Title PAPELES Y SERVILLETAS   Description PAPELES Y SERVILLETAS   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 1,115,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 945,000.00 0.00 0.00 170,100.00 919,500.00 1,115,100.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETA C-FOLD 24/1 100 UD 1,300 1,020 102,000.00 0.00 0.00 18 18,360.00 130,000.00 120,360.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA C/DIVISION 6/1 525 UD 1,000 900 472,500.00 0.00 0.00 18 85,050.00 525,000.00 557,550.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL HIGIENICO JUNIOR 12/1 350 UD 700 1,020 357,000.00 0.00 0.00 18 64,260.00 245,000.00 421,260.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SERVILLETAS DE MESA 10/100 30 UD 650 450 13,500.00 0.00 0.00 18 2,430.00 19,500.00 15,930.00 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_1/6/2022_5_31 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1777.docx CUOTA COMPROMETER 1777.docx 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 1,115,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,115,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,115,100.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251777 2 1,115,100.00  DOP Vencido CUOTA COMPROMETER 1777.docx