1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716527
Contract reference
CERTV-2023-00038
Contract description:
Adquisición de Papel Higiénico Jumbo 12/1 con líneas de corte para ser Utilizado por esta CERTV.
Type of Contract
Goods
Contract Start:
07/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
CERTV-UC-CD-2023-0026
Request Title
Adquisición de Papel Higiénico Jumbo 12/1 con líneas de corte para ser Utilizado por esta CERTV.
Description
Adquisición de Papel Higiénico Jumbo 12/1 con líneas de corte para ser Utilizado por esta CERTV.
Business Operation
MAYORDOMIA
Reply Reference
Supligensa, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
199,089.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.1535141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,720.00
0.00
30,369.60
0.00
142,591.20
199,089.60
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
Papel Higiénico Jumbo 12/1 con líneas de corte
114
UD
1,250.8
1,480
168,720.00
0.00
18
30,369.60
0.00
142,591.20
199,089.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2023_7_46 p.m..Pdf
Download
ACTA ADJUDICACION CERTV-DAF-CM-2023-0026.pdf
ACTA ADJUDICACION CERTV-DAF-CM-2023-0026.pdf
Download
CUOTA SUPLIGENSA.pdf
CUOTA SUPLIGENSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,089.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
199,089.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
199,089.60
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678110670931tJD5s
1
199,089.60
DOP
Vencido
Link