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.721829   Contract reference CGLEA-2023-00119   Contract description: Solicitud de Papel y Materiales por un trimestre   Type of Contract Goods   Contract Start: 23/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0020   Request Title Solicitud de Papel y Materiales por un trimestre   Description Solicitud de Papel y Materiales por un trimestre   Business Operation Almacén de Suministro   Reply Reference Solicitud de Papel y Materiales por un trimestre_E   Type of Contract GoodsDominicana   Contract Value 284,587.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1525231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,176.05 0.00 43,411.69 0.00 374,325.00 284,587.74         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 FARDOS DE PAPEL TOALLA 800 PIES 6/1 (VER PLIEGO DE CONDICIONES) 72 UD 1,700 1,689.9 121,672.80 0.00 18 21,901.10 0.00 122,400.00 143,573.90         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL JUMBO 4/1 820 PIES 125 UD 705 670 83,750.00 0.00 18 15,075.00 0.00 88,125.00 98,825.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIÉNICO JUMBO XTRA 1 4/1 156 UD 1,050 229.19 35,753.25 0.00 18 6,435.59 0.00 163,800.00 42,188.84 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_16/2/2023_5_58 p.m..Pdf Download Informe Final cm-0020.Pdf Informe Final cm-0020.Pdf Download CERTIFICADO CM-0020.pdf CERTIFICADO CM-0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 46,020.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 46,020.00  DOP Vencido CERTIFICADO DE ENVASES PLASTICOS.pdf