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.756978   Contract reference INAGUJA-2023-00098   Contract description: ADQUISICION DE INSUMOS DE PAPEL PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 19/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 12:00:00 ((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 INAGUJA-UC-CD-2023-0046   Request Title ADQUISICION DE INSUMOS DE PAPEL PARA USO INSTITUCIONAL   Description ADQUISICION DE INSUMOS DE PAPEL PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference OFERTA MOLPI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 209,965.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ LUIS PEREZ GARCIA NO. 49, ENSANCHE LA FE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,937.00 0.00 32,028.66 0.00 205,050.00 209,965.66         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 TOALLA GRANDE CAJA 6/1 10 PAQ 1,900 1,650 16,500.00 0.00 18 2,970.00 0.00 19,000.00 19,470.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DOMESTICO 24/1 54 PAQ 825 728 39,312.00 0.00 18 7,076.16 0.00 44,550.00 46,388.16         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE 10 PAQ. DE 500 UDS. /1 10 PAQ 2,550 2,212.5 22,125.00 0.00 18 3,982.50 0.00 25,500.00 26,107.50         4 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 x 11 de 500 Hojas 200 RESMA 580 500 100,000.00 0.00 18 18,000.00 0.00 116,000.00 118,000.00 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_11/7/2023_8_00 p.m..Pdf Download cuoa a comprometer.pdf cuoa a comprometer.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 209,965.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 209,965.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN PAGO 209,965.66  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689105371014RGJ6l 1 209,965.66  DOP Vencido Link