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.726182   Contract reference DIDA-2023-00003   Contract description: Adquisición de productos de papel de limpieza para DIDA Central y Oficinas provinciales   Type of Contract Goods   Contract Start: 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 15:00:00 ((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 DIDA-UC-CD-2023-0002   Request Title Adquisicion de productos de papel de limpieza para DIDA Central y Oficinas provinciales   Description Adquisición de productos de papel de limpieza para DIDA Central y Oficinas provinciales   Business Operation Departamento Administrativo   Reply Reference Abastecimientos Comerciales FJJ, SRL.._EXT   Type of Contract GoodsDominicana   Contract Value 187,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1521037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 28,620.00 0.00 187,620.00 187,620.00         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 roll gofrada 500mts/400mts x 9.5cm de gran absorción y súper suave al tacto de2 a 3 hojas para dispensador de baños, biodegradable que pueda deshacerse con facilidad y contribuir con el medio ambiente (presentación en fardo 12/1). 100 UD 1,876.2 1,590 159,000.00 0.00 18 28,620.00 0.00 187,620.00 187,620.00 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_10/2/2023_6_17 p.m..Pdf Download cuota Abastecimiento.pdf cuota Abastecimiento.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 14,360.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676054694962ogelG 1 14,360.00  DOP Vencido Link