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.692568   Contract reference RSCC-2022-00564   Contract description: PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 13:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2022-0113   Request Title PRODUCTOS DE PAPEL   Description ADQUISICIO0N DE PRODUCTOS DE PAPEL PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. RS   Type of Contract GoodsDominicana   Contract Value 573,432.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,960.00 0.00 87,472.80 0.00 634,000.00 573,432.80         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 12 EN 1 (FARDOS) 400 PAQ 785 599.9 239,960.00 0.00 18 43,192.80 0.00 314,000.00 283,152.80         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 (FARDOS) 400 PAQ 800 615 246,000.00 0.00 18 44,280.00 0.00 320,000.00 290,280.00 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_9/12/2022_2_56 p.m..Pdf Download adjudicacion supñlimade.pdf adjudicacion supñlimade.pdf Download cuota siplimade.pdf cuota siplimade.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 312,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 312,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 312,700.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0113 2022 312,700.00  DOP Vencido COMPROMISO.pdf