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.790449   Contract reference CECANOT-2023-00715   Contract description: ADQUISICIÓN DE PAPEL DE BAÑO JUMBO DOBLE CAPA 900 PIE.   Type of Contract Goods   Contract Start: 31/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0235   Request Title ADQUISICIÓN DE PAPEL DE BAÑO JUMBO DOBLE CAPA 900 PIE.   Description ADQUISICIÓN DE PAPEL DE BAÑO JUMBO DOBLE CAPA 900 PIE.   Business Operation ALMACENES & SUMINISTRO   Reply Reference MATERLEX_EXT   Type of Contract GoodsDominicana   Contract Value 1,387,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN #319 Catalogue Items   Back To Top     1   DO1.PCCNTR.1669341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,176,000.00 0.00 211,680.00 0.00 1,401,400.00 1,387,680.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO DOBLE CAPA 900 PIE 9,800 UD 143 120 1,176,000.00 0.00 18 211,680.00 0.00 1,401,400.00 1,387,680.00 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_4/10/2023_6_25 p.m..Pdf Download CUOTA DAF CM 2023 0235.pdf CUOTA DAF CM 2023 0235.pdf Download ACTA DE ADJ DAF CM 2023 0235.pdf ACTA DE ADJ DAF CM 2023 0235.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 1,401,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,401,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169584000334717H08 2 1,387,680.00  DOP Vencido Link 2024 EG1706114693590UCUAN 1 1,387,680.00  DOP Vencido Link