1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.756138
Contract reference
MIMARENA-2023-00173
Contract description:
Adquisición de Papel de mano y papel higiénico institucional. Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
07/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2023-0086
Request Title
Adquisición de Papel de mano y papel higiénico institucional. Dirigido a MIPYMES.
Description
Adquisición de Papel de mano y papel higiénico institucional. Dirigido a MIPYMES.
Business Operation
Suministro
Reply Reference
Abastecimientos Comerciales FJJ, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
193,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Medio Ambiente y Recursos Naturales ubicado en la Av. Luperón esq. Cayetano Germosén 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Fardo de papel toalla 120mtr 6/1 Chavalin Fardo de papel Jumbo Higiénico 170m Chavalin El bien será entregado sin exceder un periodo de dos (2) días laborables
Catalogue Items
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1
DO1.PCCNTR.1609601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,000.00
0.00
29,520.00
0.00
193,520.00
193,520.00
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 de mano (Toalla)
100
UD
637.2
540
54,000.00
0.00
18
9,720.00
0.00
63,720.00
63,720.00
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higiénico Institucional
100
UD
1,298
1,100
110,000.00
0.00
18
19,800.00
0.00
129,800.00
129,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8-COMPROMISO NO. 5016 MIMARENA-UC-CD-2023-0086 Adq. de p.pdf
8-COMPROMISO NO. 5016 MIMARENA-UC-CD-2023-0086 Adq. de p.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2023_2_16 p.m..Pdf
Download
9-Orden 2023-00173 Abastecimiento comercial.pdf
9-Orden 2023-00173 Abastecimiento comercial.pdf
Download
9-Orden 2023-00173 Abastecimiento comercial.pdf
9-Orden 2023-00173 Abastecimiento comercial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
193,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
173
Adquisición de Papel de mano y papel higiénico institucional. Dirigido a MIPYMES.
193,520.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688139946248WTypj
1
193,520.00
DOP
Vencido
Link