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.725219   Contract reference BAGRICOLA-2023-00034   Contract description: ADQUISICIÓN D PAPEL TOALLA, HIGIÉNICOS Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 14:00:00 ((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 BAGRICOLA-DAF-CM-2023-0002   Request Title ADQUISICIÓN D PAPEL TOALLA, HIGIÉNICOS Y OTROS MATERIALES   Description ADQUISICIÓN D PAPEL TOALLA, HIGIÉNICOS Y OTROS MATERIALES   Business Operation SECCION DE ALMACEN   Reply Reference GUIPAK / BAGRICOLA-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 337,582.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1544909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286.086,90 0,00 51.495,64 0,00 480.000,10 337.582,54         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 80 PAQ 3.110 1.763,2 141.056,00 0,00 18 25.390,08 0,00 248.800,00 166.446,08         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL HIGIENICO 100 PAQ 1.380 877 87.700,00 0,00 18 15.786,00 0,00 138.000,00 103.486,00         3 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABÓN ESPUMA 15 CAJ 6.213,34 3.822,06 57.330,90 0,00 18 10.319,56 0,00 93.200,10 67.650,46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CM-2023-0002-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CM-2023-0002-ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2023_3_01 p.m..Pdf Download BAGRICOLA-DAF-CM-2023-0002-ORDEN DE COMPRAS.pdf BAGRICOLA-DAF-CM-2023-0002-ORDEN DE COMPRAS.pdf Download BAGRICOLA-DAF-CM-2023-0002-CUOTA A COMPROMETER (2).pdf BAGRICOLA-DAF-CM-2023-0002-CUOTA A COMPROMETER (2).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 337,582.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 269,932.08  DOP ---- View 2.3.7.2.03 67,650.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN D PAPEL TOALLA, HIGIÉNICOS Y OTROS MATERIALES 337,582.54  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000029 1 337,582.54  DOP Vencido BAGRICOLA-DAF-CM-2023-0002-CUOTA A COMPROMETER (2).pdf (View History)