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.739183   Contract reference PROMESECAL-2023-00122   Contract description: ADQUISICION DE PAPELES DESECHABLES PARA SUMINISTRO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-2023-0046   Request Title ADQUISICION DE PAPELES DESECHABLES PARA SUMINISTRO DE LA INSTITUCIÓN   Description ADQUISICION DE PAPELES DESECHABLES PARA SUMINISTRO DE LA INSTITUCIÓN   Business Operation División de Servicios Generales   Reply Reference ROSLYN SRK_EXT   Type of Contract GoodsDominicana   Contract Value 703,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((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.1581136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,900.00 0.00 107,262.00 0.00 1,250,000.00 703,162.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel higiénico Jumbo, doble hoja 1,000 pies / und. 4,000 UN 230 97.99 391,960.00 0.00 18 70,552.80 0.00 920,000.00 462,512.80         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla 1,000 pies, Rollo. 2,000 UN 165 101.97 203,940.00 0.00 18 36,709.20 0.00 330,000.00 240,649.20 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_9_01 p.m..Pdf Download ROSLYN CUOTA COMPROMISO.pdf ROSLYN CUOTA COMPROMISO.pdf Download CM 0046 ADJUDICACION.pdf CM 0046 ADJUDICACION.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 703,162.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 703,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 703,162.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684357371536LbwvR 1 703,162.00  DOP Vencido Link