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.717641   Contract reference PROMESECAL-2023-00034   Contract description: ADQUISICION DE PAPEL PARA SUMINISTRO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 11:00:00 ((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 PROMESECAL-DAF-CM-2023-0015   Request Title ADQUISICION DE PAPEL PARA SUMINISTRO DE LA INSTITUCIÓN.   Description ADQUISICION DE PAPEL PARA SUMINISTRO DE LA INSTITUCIÓN.   Business Operation División de Servicios Generales   Reply Reference Comercializadora y Distribuidora Megar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 522,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,500.00 0.00 79,650.00 0.00 434,240.00 522,150.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 1,000 pies, Rollo. 2,000 UD 165.2 190 380,000.00 0.00 18 68,400.00 0.00 330,400.00 448,400.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilleta (Paq.500), und. 500 UD 207.68 125 62,500.00 0.00 18 11,250.00 0.00 103,840.00 73,750.00 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_28/2/2023_6_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2023_7_15 p.m..Pdf Download Cuota a comprometer Megar.pdf Cuota a comprometer Megar.pdf Download Acta de adjudicacion.0015.pdf Acta de adjudicacion.0015.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 522,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 522,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 522,150.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677611692954uZBmc 1 522,150.00  DOP Vencido Link