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.648634   Contract reference ICM-2022-00030   Contract description: ADQUISICION DE PAPEL Y CARTON   Type of Contract Goods   Contract Start: 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2022-0027   Request Title ADQUISICION DE PAPEL Y CARTON   Description ADQUISICION DE PAPEL Y CARTON   Business Operation Almacén   Reply Reference Oferta externa Confiservis_EXT   Type of Contract GoodsDominicana   Contract Value 159,986.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,581.50 0.00 24,404.67 0.00 135,581.50 159,986.17         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 FARDOS DE PAPEL TOALLA PARA DISPENSADORES 3/1 45 UD 1,677.5 1,677.5 75,487.50 0.00 18 13,587.75 0.00 75,487.50 89,075.25         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO JUMBO 4X1DOBLE HOJA 45 UD 1,135.2 1,135.2 51,084.00 0.00 18 9,195.12 0.00 51,084.00 60,279.12         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE SERVILLETAS 1000/1 20 UD 450.5 450.5 9,010.00 0.00 18 1,621.80 0.00 9,010.00 10,631.80 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_26/7/2022_7_27 p.m..Pdf Download WhatsApp Image 2022-07-26 at 12.22.24 PM.jpeg WhatsApp Image 2022-07-26 at 12.22.24 PM.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,986.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 159,986.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL Y CARTON 159,986.17  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 159,986.17  DOP Vencido WhatsApp Image 2022-07-26 at 12.22.24 PM.jpeg