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.699735   Contract reference MISPAS-2022-01018   Contract description: Adquisición de papel higiénico jumbo   Type of Contract Goods   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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 MISPAS-UC-CD-2022-0199   Request Title Adquisición de papel higiénico jumbo   Description Adquisición de papel higiénico jumbo, para ser utilizados en los baños de la Sede Central, según oficio DSG-106/22 d/f 18/10/2022, suscrito por la Sra Fledia C. Rodríguez, Enc. Depto. Servicios Generales.   Business Operation Departamento de Servicios Generales   Reply Reference Adquisición de papel higiénico jumbo_EXT   Type of Contract GoodsDominicana   Contract Value 110,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2022 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.1462127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,500.00 0.00 16,830.00 0.00 163,999.85 110,330.00         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 85 UD 1,929.41 1,100 93,500.00 0.00 18 16,830.00 0.00 163,999.85 110,330.00   Mis observaciones:Presentación en Fardo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_5_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 110,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de papel higiénico jumbo 110,330.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 14331 1 110,330.00  DOP Vencido CUOTA COMPROMETER.pdf