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.746018   Contract reference CGLEA-2023-00287   Contract description: Solicitud de papel de limpieza   Type of Contract Goods   Contract Start: 07/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 CGLEA-UC-CD-2023-0127   Request Title Solicitud de papel de limpieza   Description Solicitud de papel de limpieza   Business Operation Almacén de Suministro   Reply Reference Solicitud de papel de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 81,339.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,932.00 0.00 12,407.76 0.00 68,932.00 81,339.76         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 Higienico Jumbo Xtra 4/1 8 UD 916.75 916.75 7,334.00 0.00 18 1,320.12 0.00 7,334.00 8,654.12         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de Papel Toalla TAD Institucional 6/1 20 UD 1,689.9 1,689.9 33,798.00 0.00 18 6,083.64 0.00 33,798.00 39,881.64         3 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Fardos de papel Jumbo 4/1 820 Pies 40 UD 695 695 27,800.00 0.00 18 5,004.00 0.00 27,800.00 32,804.00 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_7/6/2023_8_04 p.m..Pdf Download certificacion de papeles.pdf certificacion de papeles.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,478.00  DOP ---- View 2.3.9.3.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 29,028.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 29,028.00  DOP Vencido certificacion de papeles.pdf