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.639457   Contract reference GANADERIA-2022-00226   Contract description: 3 ROLLOS DE PAPEL KRAFT COLOR MARRÓN, DE 50/60 LIBRAS.   Type of Contract Goods   Contract Start: 04/07/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 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-01-ComprasMenores   Request Reference GANADERIA-DAF-CM-2022-0061   Request Title ADQUISICION DE 100 ROLLOS DE PAPEL ALUMINIO Y 3 ROLLOS DE PAPEL KRAFT MARRON PARA USO EN LAVECEN, SEGUN SOLICITUDES Y FICHA TECNICA.   Description ADQUISICION DE 100 ROLLOS DE PAPEL ALUMINIO Y 3 ROLLOS DE PAPEL KRAFT MARRON PARA USO EN LAVECEN, SEGUN SOLICITUDES Y FICHA TECNICA.   Business Operation LAVECEN   Reply Reference GANADERIA-DAF-CM-2022-0061   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida monumental , los girasoles DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 3 ROLLOS DE PAPEL KRAFT COLOR MARRÓN DE 50/60 LIBRAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1370547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 12,425.40 8,850.00         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         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Rollos de papel Kraft color marrón de 50/60 libras 3 UD 4,141.8 2,500 7,500.00 0.00 18 1,350.00 0.00 12,425.40 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDOS.pdf CERTIFICACIONES DE FONDOS.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS YADJUDICACIÓN.pdf ACTA SIMPLE DE APERTURA DE OFERTAS YADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2022_7_55 p.m..Pdf Download ORD. 00226 Inversiones Enveco..pdf ORD. 00226 Inversiones Enveco..pdf Download CERTIFICACIONES DE FONDOS.pdf CERTIFICACIONES DE FONDOS.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 90,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 225   100 ROLLOS DE PAPEL ALUMINIO PREMIUM, DE 250 FT, 83.3 YARDAS X 12" 90,270.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0002.222 222 90,270.00  DOP Vencido CERTIFICACIONES DE FONDOS.pdf