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.690749   Contract reference CORAAVEGA-2022-00262   Contract description: ADQUISICIÓN DE PAPEL HIGIENICO PARA USO DE LAS DIFERETES OFICINAS DE LA ISTITUCION   Type of Contract Goods   Contract Start: 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 CORAAVEGA-UC-CD-2022-0172   Request Title ADQUISICIÓN DE PAPEL HIGIENICO PARA USO DE LAS DIFERETES OFICINAS DE LA ISTITUCION   Description ADQUISICIÓN DE PAPEL HIGIENICO PARA USO DE LAS DIFERETES OFICINAS DE LA ISTITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Librería Morfa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1478506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10.593,20 0,00 0,00 1.906,78 8.850,00 12.499,98         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 HIGIENICO DE DOBLE HOJA, TIPO INDUSTRIAL, COLOR BLANCO, CALIDAD 800’, FARDO 12/1 10 PAQ 885 1.059,32 10.593,20 0,00 0,00 18 1.906,78 8.850,00 12.499,98 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_6/12/2022_1_44 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA LIBRERIA.pdf CUOTA LIBRERIA.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2022-0172 12,499.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670338897206EXv4k 1 12,499.98  DOP Vencido Link