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.672250   Contract reference CEIZTUR-2022-00235   Contract description: Adquisición de papeles higiénicos y tipo toalla para baños del CEIZTUR   Type of Contract Goods   Contract Start: 17/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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 CEIZTUR-UC-CD-2022-0123   Request Title Adquisición de papeles higiénicos y tipo toalla para baños del CEIZTUR   Description Adquisición de papeles higiénicos y tipo toalla para baños del CEIZTUR   Business Operation Servicios Generales   Reply Reference SUNALU, SRL 0123 CEIZTUR   Type of Contract GoodsDominicana   Contract Value 28,703.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1442606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,325.00 0.00 4,378.50 0.00 31,500.00 28,703.50         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 industrial blanco 12/1 35 UD 900 695 24,325.00 0.00 18 4,378.50 0.00 31,500.00 28,703.50 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_17/10/2022_1_21 p.m..Pdf Download Orden de compra Sunalu firmada.pdf Orden de compra Sunalu firmada.pdf Download Cuota a comprometer Sunalu.pdf Cuota a comprometer Sunalu.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 28,703.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 28,703.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 28,703.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666014604578IrwwZ 1 28,703.50  DOP Vencido Link