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.751639   Contract reference CONAPE-2023-00036   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL Y CARTÓN PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 22/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 CONAPE-DAF-CM-2023-0011   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL Y CARTÓN PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL Y CARTÓN PARA USO INSTITUCIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference GUIPAK / CONAPE-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 200,846.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 13:00:00 ((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 CALLE SANTIAGO NO 4 GAZCUE 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.1603418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,208.55 0.00 30,637.54 0.00 263,125.00 200,846.09         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 toalla para dispensador precortada 350 pies 800 UD 130 86.66 69,331.60 0.00 18 12,479.69 0.00 104,000.00 81,811.29         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño Jumbo para dispensador 500 UD 70 49 24,501.95 0.00 18 4,410.35 0.00 35,000.00 28,912.30         4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 vasos de carton no. 04 50/1 450 UD 130 54 24,300.00 0.00 18 4,374.00 0.00 58,500.00 28,674.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas para dispensador 24/100 1,250 UD 52.5 41.66 52,075.00 0.00 18 9,373.50 0.00 65,625.00 61,448.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download certificacion de cuota Suministros Guipak.pdf certificacion de cuota Suministros Guipak.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_7_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE PAPEL Y CARTÓN PARA USO INSTITUCIONAL. 33,158.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687373485288zrBJR 1 33,158.00  DOP Vencido Link