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.698950   Contract reference INESDYC-2022-00152   Contract description: SOLICITUD ADQUISICIÓN DE PAPELES DE BAÑO DIRIGIDO A MIPyMES   Type of Contract Goods   Contract Start: 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 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-02-ComprasDebajoUmbral   Request Reference INESDYC-UC-CD-2022-0083   Request Title SOLICITUD ADQUISICIÓN DE PAPELES DE BAÑO DIRIGIDO A MIPyMES   Description SOLICITUD ADQUISICIÓN DE PAPELES DE BAÑO DIRIGIDO A MIPyMES   Business Operation Departamento Administrativo   Reply Reference KAIROS IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,087.63 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 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.1486926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,243.75 0.00 10,843.88 0.00 68,000.00 71,087.63         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo doble hoja FARDO DE 6/1 85 UD 800 708.75 60,243.75 0.00 18 10,843.88 0.00 68,000.00 71,087.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de evaluacion.pdf Informe de evaluacion.pdf Download NOTA EXPLICATIVA ERRORES HUMANOS PAPELES.pdf NOTA EXPLICATIVA ERRORES HUMANOS PAPELES.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_1_14 p.m..Pdf Download Certificado de apropiación.pdf Certificado de apropiación.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 44,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD ADQUISICIÓN DE PAPELES DE BAÑO DIRIGIDO A MIPyMES 44,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16711305466953kEIH 1 44,250.00  DOP Vencido Link