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.657090   Contract reference ADESS-2022-00235   Contract description: SOLICITUD ADQUISICION DE MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 01/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0054   Request Title SOLICITUD ADQUISICION DE MATERIALES DESECHABLES   Description SOLICITUD ADQUISICION DE MATERIALES DESECHABLES   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ADQUISICION DE MATERIALES DESECHABLES_EX   Type of Contract GoodsDominicana   Contract Value 421,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,000.00 0.00 64,260.00 0.00 620,000.00 421,260.00         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         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA FALDO 6/1 COLOR CREMA 100 PAQ 2,500 920 92,000.00 0.00 18 16,560.00 0.00 250,000.00 108,560.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA PRECORTADO DISPENSADOR 6/1 CREMA 40 PAQ 3,500 2,250 90,000.00 0.00 18 16,200.00 0.00 140,000.00 106,200.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 12/1 100 PAQ 2,300 1,750 175,000.00 0.00 18 31,500.00 0.00 230,000.00 206,500.00 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_11/8/2022_7_54 p.m..Pdf Download CUOTA 231 CM20220054 PROV EMMANUEL.pdf CUOTA 231 CM20220054 PROV EMMANUEL.pdf Download ACTA DE ADJUDICACION CM20220054.pdf ACTA DE ADJUDICACION CM20220054.pdf 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 421,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 421,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION DE MATERIALES DESECHABLES 421,260.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 231 2022 421,260.00  DOP Vencido CUOTA 231 CM20220054 PROV EMMANUEL.pdf