1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.712430
Contract reference
Biblioteca Nacional-2023-00007
Contract description:
Compra de Dispensadores de papel toalla y rollos de papel toalla desechable para manos, para uso de la institución.
Type of Contract
Goods
Contract Start:
20/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2023 16:00:00
((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
Biblioteca Nacional-UC-CD-2023-0007
Request Title
Compra de Dispensadores de papel toalla y rollos de papel toalla desechable para manos, para uso de la institución.
Description
Compra de Dispensadores de papel toalla y rollos de papel toalla desechable para manos, para uso de la institución
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
GUIPAK / Biblioteca Nacional-UC-CD-2023-0007
Type of Contract
GoodsDominicana
Contract Value
58,749.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1523733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,788.00
0.00
8,961.84
0.00
68,750.34
58,749.84
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
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
Dispensador de papel toalla, flujo central (Ver ficha técnica)
12
UD
3,184.82
1,945
23,340.00
0.00
18
4,201.20
0.00
38,217.84
27,541.20
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Rollos de toalla de manos, flujo central, blanco, doble hoja (rollo 120 mts x 6 rollos) #73667 (Fardos) (Ver ficha técnica)
15
PAQ
2,035.5
1,763.2
26,448.00
0.00
18
4,760.64
0.00
30,532.50
31,208.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Dispensadores.pdf
Carta Dispensadores.pdf
Download
Ficha Dispensadores.pdf
Ficha Dispensadores.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2023_6_42 p.m..Pdf
Download
Aprop. Dispensadores.pdf
Aprop. Dispensadores.pdf
Download
Cuota Dispensadores.pdf
Cuota Dispensadores.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
58,749.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
27,541.20
DOP
----
View
2.3.3.2.01
31,208.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Dispensadores de papel toalla y rollos de papel toalla desechable para manos, para uso de la institución.
58,749.84
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676399876224bK12o
1
58,749.84
DOP
Vencido
Link