1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.650190
Contract reference
ARSSEMMA-2022-00077
Contract description:
Adquisición de Papel Higiénico Institucional Correspondientes al Primer Trimestre para uso del SEMMA.
Type of Contract
Goods
Contract Start:
09/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((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
ARSSEMMA-UC-CD-2022-0047
Request Title
Adquisición de Papel Higiénico Institucional Correspondientes al Primer Trimestre para uso del SEMMA.
Description
Adquisición de Papel Higiénico Institucional Correspondientes al Primer Trimestre para uso del SEMMA.
Business Operation
ALMACEN
Reply Reference
Oferta NL Oviedo Group SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
161,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
El Oferente Ofertó 20 días de Crédito.
Catalogue Items
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1
DO1.PCCNTR.1391487 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,000.00
0.00
24,660.00
0.00
136,500.00
161,660.00
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 Institucional
685
UD
175
200
137,000.00
0.00
18
24,660.00
0.00
136,500.00
161,660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2022_7_36 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN-2022-0047.pdf
ACTA DE ADJUDICACIÓN-2022-0047.pdf
Download
FONDOS-0047.pdf
FONDOS-0047.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
161,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Papel Higiénico Institucional Correspondientes al Primer Trimestre para uso del SEMMA.
161,660.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARSSEMMA-2022-00077
2
161,660.00
DOP
Vencido
FONDOS-0047.pdf