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.740593   Contract reference GOBOG-2023-00049   Contract description: Para existencia en el Almacén de Propiedades de la Gobernacion de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 GOBOG-UC-CD-2023-0036   Request Title Adquisición de papel higiénico y papel toalla   Description Adquisición de papel higiénico y papel toalla   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de papel higiénico y papel toalla_EXT   Type of Contract GoodsDominicana   Contract Value 205,885.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para existencia en el Almacén de Propiedades de la Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1581205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,479.00 0.00 31,406.22 0.00 174,479.00 205,885.22         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 rollos de papel toallas 6/1 50 DOC 2,395.83 2,395.83 119,791.50 0.00 18 21,562.47 0.00 119,791.50 141,353.97         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de rollos de papel jumbo 12/1 25 DOC 2,187.5 2,187.5 54,687.50 0.00 18 9,843.75 0.00 54,687.50 64,531.25 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_17/5/2023_2_09 p.m..Pdf Download EG1684332468960KTKG1.pdf EG1684332468960KTKG1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,885.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 205,885.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 205,885.22  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684332468960KTKG1 1 205,885.22  DOP Vencido Link