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.757377   Contract reference DIGECOG-2023-00141   Contract description: Suministros de fardos de papel jumbo para uso de esta institución   Type of Contract Goods   Contract Start: 13/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2024 15:30:00 ((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 DIGECOG-UC-CD-2023-0078   Request Title Suministros de fardos de papel jumbo para uso de esta institución   Description Suministros de fardos de papel jumbo para uso de esta institución   Business Operation Almacen   Reply Reference DIGECOG-UC-CD-2023-0078   Type of Contract GoodsDominicana   Contract Value 53,999.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,762.40 0.00 8,237.23 0.00 53,999.80 53,999.63         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 Fardos papel toalla mano jumbo 20 UD 2,699.99 2,288.12 45,762.40 0.00 18 8,237.23 0.00 53,999.80 53,999.63 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_11/7/2023_4_07 p.m..Pdf Download Orden de Compra fardos de papel jumbo FIS.pdf Orden de Compra fardos de papel jumbo FIS.pdf Download Cuota a Comprometer fardos de papel jumbo FIS.pdf Cuota a Comprometer fardos de papel jumbo FIS.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 22,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 22,125.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688672705833eojAu 1 22,125.00  DOP Vencido Link