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.792992   Contract reference ACUARIONACIONAL-2023-00087   Contract description: Adquisición de Papel Toalla y Sanitario   Type of Contract Goods   Contract Start: 07/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 11:00:00 ((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 ACUARIONACIONAL-UC-CD-2023-0052   Request Title Adquisición de Papel Toalla y de Sanitario   Description Adquisición de Papel Toalla y de Sanitario   Business Operation Mayordomía   Reply Reference Multiservice24 FL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 204,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,200.00 0.00 31,176.00 0.00 202,500.00 204,376.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldos de papel de Toalla 6/1 100 UD 750 667 66,700.00 0.00 18 12,006.00 0.00 75,000.00 78,706.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Faldos papel de Higiénico de baño 12/1 150 UD 850 710 106,500.00 0.00 18 19,170.00 0.00 127,500.00 125,670.00 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_10/10/2023_12_22 p.m..Pdf Download COMPROMISO MULTISERVICE24 FL (PAPEL TOALLA Y SANITARIO).pdf COMPROMISO MULTISERVICE24 FL (PAPEL TOALLA Y SANITARIO).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 204,376.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 204,376.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de papel de baño para uso en la institucion. 204,376.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699357271488HZFKw 1 204,376.00  DOP Vencido Link