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.715288   Contract reference MMUJER-2023-00099   Contract description: COMPRA DE MATERIALES DESECHABLES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2023-0067   Request Title COMPRA DE MATERIALES DESECHABLES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE ESTE MINISTERIO.   Description COMPRA DE MATERIALES DESECHABLES PARA SER UTILIZADOS EN LA SEDE CENTRAL DE ESTE MINISTERIO.   Business Operation Departamento Servicios Generales   Reply Reference Brothers RSR Supply Offices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1534741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 13,140.00 0.00 86,140.00 86,140.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel de baño 12/1. 24 UD 1,475 1,250 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardos de servilletas 10/500. 10 UD 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toalla 6/1. 20 UD 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Cajas de vasos desechables no.2. 2 UD 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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_3/3/2023_6_27 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra .pdf Orden de Compra .pdf Download Informe final .pdf Informe final .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 86,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 77,880.00  DOP ---- View 2.3.9.5.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 86,140.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677867772652lKL5N 1 86,140.00  DOP Vencido Link