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.664970   Contract reference DIGEPRES-2022-00174   Contract description: ADQUISICIÓN DE INSUMOS DE HIGIENE PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 DIGEPRES-UC-CD-2022-0078   Request Title ADQUISICIÓN DE INSUMOS DE HIGIENE PARA USO DE DIGEPRES   Description ADQUISICIÓN DE INSUMOS DE HIGIENE PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference OFERTA MESSI SRL,DIGEPRES-UC-CD-2022-0078   Type of Contract GoodsDominicana   Contract Value 87,225.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1422801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,920.00 0.00 13,305.60 0.00 82,000.00 87,225.60         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 DE BAÑO PARA DISPENSADOR FAMILIA DOBLE HOJA JUMBO 400 UD 205 184.8 73,920.00 0.00 18 13,305.60 0.00 82,000.00 87,225.60   Mis observaciones:Tipo de dispensador 83412. Peso aproximado de 1.5 libras por unidad.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion Insumo higienico.pdf Acta adjudicacion Insumo higienico.pdf Download Orden de compra0078.pdf Orden de compra0078.pdf Download 2422 CERTIFICACION DE CUOTA.pdf 2422 CERTIFICACION DE CUOTA.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 87,225.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 87,225.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE HIGIENE PARA USO DE DIGEPRES 87,225.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663942973851SDJIa 1 87,225.60  DOP Vencido Link