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.766128   Contract reference CEMADOJA-2023-00102   Contract description: COMPRA DE PAPEL CAMILLA N. # 21 Y # 28   Type of Contract Services   Contract Start: 21/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 13:00:00 ((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 CEMADOJA-DAF-CM-2023-0038   Request Title COMPRA DE PAPEL CAMILLAS # 21 Y # 28   Description COMPRA DE PAPEL CAMILLAS # 21 Y # 28   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference COMPRA DE PAPEL CAMILLA # 21 Y # 28_EXT   Type of Contract ServicesDominicana   Contract Value 317,007 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,650.00 0.00 0.00 48,357.00 317,007.00 317,007.00         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 14111505 - Papel mimeógra(...)14111505 - Papel mimeógrafo 2.3.3.1.01 PAPEL CAMILLAS # 21 150 UD 992.38 841 126,150.00 0.00 0.00 18 22,707.00 148,857.00 148,857.00         2 14111505 - Papel mimeógra(...)14111505 - Papel mimeógrafo 2.3.3.1.01 PAPEL CAMILLAS # 28 150 UD 1,121 950 142,500.00 0.00 0.00 18 25,650.00 168,150.00 168,150.00 Attestation Documents   Back To Top   Document Document Name Poder especial de designación del representante o gerente único del Consorcio autorizado por todas las empresas participantes en el consorcio. (solo para consorcios)  Missing Document Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_02603.pdf Image_02603.pdf Download Image_02604.pdf Image_02604.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2023_6_43 p.m..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 317,007.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 317,007.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 317,007.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691605574443WTcFG 1 317,007.00  DOP Vencido Link