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.714417   Contract reference JAC-2023-00011   Contract description: Desechables   Type of Contract Goods   Contract Start: 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 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 JAC-UC-CD-2023-0013   Request Title Desechables   Description Desechables   Business Operation Sección de Almacén y suministro   Reply Reference Desechables_EXT   Type of Contract GoodsDominicana   Contract Value 161,577.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1507913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,930.00 0.00 24,647.40 0.00 162,200.00 161,577.40         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 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Servilleta de cocina 500/1 blanca 70 PAQ 160 134 9,380.00 0.00 18 1,688.40 0.00 11,200.00 11,068.40         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta C-Ford 24/1 blanca 50 PAQ 110 95 4,750.00 0.00 18 855.00 0.00 5,500.00 5,605.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta ejecutivas blanca de 150/1 50 PAQ 110 64 3,200.00 0.00 18 576.00 0.00 5,500.00 3,776.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel de Baño doble hoja blanco para dispensador 50 PAQ 1,000 840 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla blanco para dispensador 50 PAQ 1,000 840 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 vaso de bionatural de cartón # 3 200 PAQ 200 178 35,600.00 0.00 18 6,408.00 0.00 40,000.00 42,008.00 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_18/1/2023_5_11 p.m..Pdf Download FONDO 0013.pdf FONDO 0013.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 161,577.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 53,076.40  DOP ---- View 2.3.3.2.01 108,501.00  DOP ---- View Payment Calendar ID Description Value Month Year 13   credito 161,577.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0013 13 161,577.40  DOP Vencido FONDO 0013.pdf