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.629496   Contract reference AYUNTAMIENTO MOCA-2022-00076   Contract description: ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y SERVILLETA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:00:00 ((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 AYUNTAMIENTO MOCA-UC-CD-2022-0024   Request Title ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y SERVILLETA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICION DE PAPEL HIGIENICO, PAPEL TOALLA Y SERVILLETA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference COMPRES_EXT   Type of Contract GoodsDominicana   Contract Value 41,550.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,211.87 0.00 6,338.14 0.00 42,900.00 41,550.01         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 FARDO DE PAPEL JUMBO 48 UD 500 466.1 22,372.88 0.00 18 4,027.12 0.00 24,000.00 26,400.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FARDO 6 UD 2,100 1,440.68 8,644.07 0.00 18 1,555.93 0.00 12,600.00 10,200.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA FARDO 9 UD 700 466.1 4,194.92 0.00 18 755.09 0.00 6,300.00 4,950.01 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_8/6/2022_5_53 p.m..Pdf Download compromiso papel de baño301.pdf compromiso papel de baño301.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,550.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 41,550.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPRES 41,550.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 78 78 41,550.00  DOP Vencido compromiso papel de baño301.pdf