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.687108   Contract reference HCJB-2022-00247   Contract description: ADQUISICION DE PRODUCTO DE PAPEL   Type of Contract Goods   Contract Start: 14/10/2022 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HCJB-DAF-CM-2022-0007   Request Title ADQUISICION DE PRODUCTO DE PAPEL   Description ADQUISICION DE PRODUCTO DE PAPEL   Business Operation ALMACEN   Reply Reference HCJB-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 226,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/10/2022 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.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1440213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,750.00 0.00 34,515.00 0.00 230,000.00 226,265.00         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 TOALLA 50 CAJ 3,000 2,600 130,000.00 0.00 18 23,400.00 0.00 150,000.00 153,400.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPAEL HIGIENICO 50 CAJ 1,600 1,235 61,750.00 0.00 18 11,115.00 0.00 80,000.00 72,865.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCCCM0007.pdf CCCCM0007.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2022_3_19 p.m..Pdf Download AACM0007.Pdf AACM0007.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 226,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 226,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 226,265.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-DAF-CM-2022-0007HCJB-DAF-CM-2022-0007 1 226,265.00  DOP Vencido CCCCM0007.pdf