1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808326
Contract reference
Biblioteca Nacional-2023-00173
Contract description:
Solicitud de Compra de cincuenta fardos de servilletas de baño, para uso de la institución.
Type of Contract
Goods
Contract Start:
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-UC-CD-2023-0148
Request Title
Solicitud de Compra de cincuenta fardos de servilletas de baño, para uso de la institución.
Description
Solicitud de Compra de cincuenta fardos de servilletas de baño, para uso de la institución.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Suministros Guipak_EXT
Type of Contract
GoodsDominicana
Contract Value
104,028.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1732351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,160.00
0.00
15,868.80
0.00
104,029.00
104,028.80
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Fardos de servilletas de baño en rollo precortado, 6/1
50
PAQ
2,080.58
1,763.2
88,160.00
0.00
18
15,868.80
0.00
104,029.00
104,028.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Fardos Servilletas.pdf
Carta Fardos Servilletas.pdf
Download
Ficha Fardos Servilletas.pdf
Ficha Fardos Servilletas.pdf
Download
Aprop. Fardos Servilletas.pdf
Aprop. Fardos Servilletas.pdf
Download
Cuota Fardos Servilletas.pdf
Cuota Fardos Servilletas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2023_7_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,028.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
104,028.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de Compra de cincuenta fardos de servilletas de baño, para uso de la institución.
104,028.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702492451023SoBNx
1
104,028.80
DOP
Vencido
Link