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.775354   Contract reference INM-RD-2023-00126   Contract description: Suministro de papel toalla y café para el uso del INM RD.   Type of Contract Services   Contract Start: 12/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 INM-RD-UC-CD-2023-0102   Request Title Suministro de papel toalla y café para el uso del INM RD.   Description Suministro de papel toalla y café para el uso del INM RD.   Business Operation Unidad Administrativa   Reply Reference Mercantil de Oficina, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,664.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1654857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,860.00 0.00 25,804.80 0.00 177,664.80 177,664.80         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 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Capsulas de café para maquina 10/1 20 UD 1,015 875 17,500.00 0.00 16 2,800.00 0.00 20,300.00 20,300.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de papel toalla 580p 6/1 48 UD 1,852.6 1,570 75,360.00 0.00 18 13,564.80 0.00 88,924.80 88,924.80         3 50201706 - Café 2.3.1.1.01 fardos de cafe de 1lb 20/1 10 UD 6,844 5,900 59,000.00 0.00 16 9,440.00 0.00 68,440.00 68,440.00 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_12/9/2023_7_50 p.m..Pdf Download Cuota.pdf Cuota.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 177,664.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 88,740.00  DOP ---- View 2.3.3.2.01 88,924.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de papel toalla y café para el uso del INM RD. 177,664.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694548179231oWd1u 1 177,664.80  DOP Vencido Link