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.693992   Contract reference ONESVIE-2022-00148   Contract description: Adquisición de papel toalla y papel higiénico.   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 17:00:00 ((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 ONESVIE-UC-CD-2022-0106   Request Title Adquisición de papel toalla y papel higiénico.   Description Adquisición de papel toalla y papel higiénico.   Business Operation Almacén y Suministro   Reply Reference ONESVIE-UC-CD-2022-0106   Type of Contract GoodsDominicana   Contract Value 44,378.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1483341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37.609,00 0,00 6.769,62 0,00 44.600,00 44.378,62         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FARDOS (6/1). 7 PAQ 1.800 1.339 9.373,00 0,00 18 1.687,14 0,00 12.600,00 11.060,14         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL TOALLA DE MANOS TIPO C-FOLD DE 24/1 O (30/100) 10 PAQ 1.200 1.105 11.050,00 0,00 18 1.989,00 0,00 12.000,00 13.039,00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO DOBLE INSTITUCIONAL (6/1) 20 PAQ 1.000 859,3 17.186,00 0,00 18 3.093,48 0,00 20.000,00 20.279,48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_12_2022_8_29 p.m..Pdf Informe Final_12_12_2022_8_29 p.m..Pdf Download cuota Inversiones Sanfra.pdf cuota Inversiones Sanfra.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_8_53 p.m..Pdf Download Orden de compra Inversiones Sanfra cdu-106.pdf Orden de compra Inversiones Sanfra cdu-106.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 44,378.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 44,378.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 44,378.62  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167087814337800eg2 1 44,378.62  DOP Vencido Link