1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648112
Contract reference
GOBEJPD-2022-00011
Contract description:
ADQUISICION DE PAPEL HIGIÉNICO PARA SER UTILIZADO EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JPD
Type of Contract
Goods
Contract Start:
03/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBEJPD-UC-CD-2022-0002
Request Title
Aquisicion de Papel Higiénico para ser utilizaado en la Gobernacion Edificio de Oficinas Gubernamentales Juan Pablo Duarte
Description
Adquisicion de Papel Higiénico para ser utilizado en la Gobernación Edificio de Oficina Gubernamentales Juan Pablo Duarte.
Business Operation
Encargado de Almacen
Reply Reference
GOBEJPD-UC-CD-2022-0002_EXT
Type of Contract
GoodsDominicana
Contract Value
119,692.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1392038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,434.00
0.00
18,258.12
0.00
119,692.12
119,692.12
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
FALDO DE PAPEL TOALLA DISPENSABLE 6/1
52
UD
1,200.06
1,017
52,884.00
0.00
18
9,519.12
0.00
62,403.12
62,403.12
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FALDO DE PAPEL DE BAÑOS PARA DISPENSADOR
40
UD
1,200.06
1,017
40,680.00
0.00
18
7,322.40
0.00
48,002.40
48,002.40
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FALDO DE SERVILLETAS COCINA 10/400
10
UD
928.66
787
7,870.00
0.00
18
1,416.60
0.00
9,286.60
9,286.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion daniela papel 2022.pdf
adjudicacion daniela papel 2022.pdf
Download
CUOTA COMPROMETER PAPEL DE BAÑO.pdf
CUOTA COMPROMETER PAPEL DE BAÑO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/8/2022_12_38 p.m..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
119,692.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
119,692.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
119,692.12
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16594638541052JCdH
1
119,692.12
DOP
Vencido
Link