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.641624   Contract reference RSCC-2022-00290   Contract description: Productos de papel   Type of Contract Goods   Contract Start: 11/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 16:00:00 ((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 RSCC-DAF-CM-2022-0067   Request Title Productos de papel   Description ADQUISICION DE PRODUCTOS DE PAPEL PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CM-2022-0067   Type of Contract GoodsDominicana   Contract Value 587,109 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,550.00 0.00 89,559.00 0.00 735,700.00 587,109.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 200 PAQ 1,050 745 149,000.00 0.00 18 26,820.00 0.00 210,000.00 175,820.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 50 PAQ 850 830 41,500.00 0.00 18 7,470.00 0.00 42,500.00 48,970.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 15 PAQ 780 1,120 16,800.00 0.00 18 3,024.00 0.00 11,700.00 19,824.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas rayada 500 UD 75 50 25,000.00 0.00 18 4,500.00 0.00 37,500.00 29,500.00         5 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel continuo con copia 30 CAJ 1,300 1,125 33,750.00 0.00 18 6,075.00 0.00 39,000.00 39,825.00         6 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libro récord 100 UD 1,100 315 31,500.00 0.00 18 5,670.00 0.00 110,000.00 37,170.00         7 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 500 RESMA 570 400 200,000.00 0.00 18 36,000.00 0.00 285,000.00 236,000.00 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_11/7/2022_7_32 p.m..Pdf Download adjudi 0067.pdf adjudi 0067.pdf Download cuota 0067.pdf cuota 0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 587,109.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 284,439.00  DOP ---- View 2.3.3.1.01 236,000.00  DOP ---- View 2.3.3.3.01 66,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 587,109.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0067 67 587,109.00  DOP Vencido cuota 0067.pdf