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.783752   Contract reference PRO CONSUMIDOR-2023-00140   Contract description: ADQUISICION DE SERVILLETAS Y PAPEL HIGIENICO PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2023-0062   Request Title ADQUISICION DE SERVILLETAS Y PAPEL HIGIENICO PARA USO DE LA INSTITUCION   Description ADQUISICION DE SERVILLETAS Y PAPEL HIGIENICO PARA USO DE LA INSTITUCION   Business Operation Servicios Generales   Reply Reference ADQUISICION DE SERVILLETAS Y PAPEL HIGIENICO PARA   Type of Contract GoodsDominicana   Contract Value 189,130.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1653527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,280.00 0.00 28,850.40 0.00 189,130.40 189,130.40         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 500/1 40 PAQ 126.26 107 4,280.00 0.00 18 770.40 0.00 5,050.40 5,050.40         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico para dispensador jumbo, doble hoja 1,300 UD 141.6 120 156,000.00 0.00 18 28,080.00 0.00 184,080.00 184,080.00 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_8/9/2023_4_28 p.m..Pdf Download 0459_231105100234_001.pdf 0459_231105100234_001.pdf Download Orden de Compras_8_9_2023_4_28 p.m..Pdf Orden de Compras_8_9_2023_4_28 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 189,130.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 189,130.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unicp 189,130.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695752909427nOpqw 1 189,130.40  DOP Vencido Link