1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721725
Contract reference
MISPAS-2023-00014
Contract description:
Adquisición de 85 fardo de papel higiénico jumbo, para ser utilizados en los baños de la Sede Central
Type of Contract
Goods
Contract Start:
22/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-UC-CD-2023-0007
Request Title
Adquisición de 85 fardo de papel higiénico jumbo, para ser utilizados en los baños de la Sede Central
Description
Adquisición de 85 fardo de papel higiénico jumbo, para ser utilizados en los baños de la Sede Central, según oficio DSG-008/23 d/f 19/01/2023, suscrito por la Sra. Fledia C. Rodríguez, Enc. Depto. Servicios Generales.
Business Operation
Departamento de Servicios Generales
Reply Reference
Deyalex Comercial Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
200,098.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1513331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,575.00
0.00
30,523.50
0.00
204,999.60
200,098.50
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 higiénico jumbo
85
UD
2,411.76
1,995
169,575.00
0.00
18
30,523.50
0.00
204,999.60
200,098.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/1/2023_4_59 p.m..Pdf
Download
CDCC MISPAS-UC-CD-2023-0007 EG1674756952422aCcps.pdf
CDCC MISPAS-UC-CD-2023-0007 EG1674756952422aCcps.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,098.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
200,098.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisición de 85 fardo de papel higiénico jumbo, para ser utilizados en los baños de la Sede Central
200,098.50
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674756952422aCcps
1
200,098.50
DOP
Vencido
Link