1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.632767
Contract reference
DIGEPRES-2022-00116
Contract description:
ADQUISICIÓN DE PAPEL TOALLA DE MANOS PARA USO DE DIGEPRES
Type of Contract
Goods
Contract Start:
17/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2022-0050
Request Title
ADQUISICIÓN DE PAPEL TOALLA DE MANOS PARA USO DE DIGEPRES
Description
ADQUISICIÓN DE PAPEL TOALLA DE MANOS PARA USO DE DIGEPRES
Business Operation
Almacen de suministro
Reply Reference
GUIPAK / DIGEPRES-UC-CD-2022-0050
Type of Contract
GoodsDominicana
Contract Value
55,342 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358470 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,900.00
0.00
8,442.00
0.00
52,850.00
55,342.00
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
PAPEL TOALLA DE MANOS
175
UD
302
268
46,900.00
0.00
18
8,442.00
0.00
52,850.00
55,342.00
Mis observaciones:
Características: • Flujo Central. • Blanco. • Doble Hoja. • Pre-Cortado de 120 M. • Para Dispensador Familia.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación Papel Toalla.pdf
Acta de Adjudicación Papel Toalla.pdf
Download
ORDEN DE COMPRA PAPEL TOALLA.pdf
ORDEN DE COMPRA PAPEL TOALLA.pdf
Download
1569 CERTIFICACION DE CUOTA.pdf
1569 CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,342.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
55,342.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PAPEL TOALLA DE MANOS PARA USO DE DIGEPRES
55,342.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655235013312g1WHY
1
55,342.00
DOP
Vencido
Link