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.808305   Contract reference COREPOL-2023-00052   Contract description: SOLICITUD COMPRA PRODUCTO DE PAPEL Y CARTON.   Type of Contract Goods   Contract Start: 13/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 COREPOL-UC-CD-2023-0041   Request Title SOLICITUD COMPRA PRODUCTO DE PAPEL Y CARTON.   Description COMPRA PRODUCTO DE PAPEL Y CARTON, PARA ABASTECER ALMACEN Y SUMINISTRO DE ESTE COREPOL.   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference PRODUCTO DE PAPEL Y CARTON._EXT   Type of Contract GoodsDominicana   Contract Value 156,542.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA 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.1732355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,663.46 0.00 23,879.43 0.00 157,368.00 156,542.89         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 HIGIENICO PARA DISPENSADOR 312 UD 142 118.64 37,015.68 0.00 18 6,662.82 0.00 44,304.00 43,678.50         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PARA DISPENSADOR DE BAÑO PAQ. 100/1 244 PAQ 135 114.41 27,916.04 0.00 18 5,024.89 0.00 32,940.00 32,940.93         3 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO ROLLO 25 PIE 274 UD 169 143.21 39,239.54 0.00 18 7,063.12 0.00 46,306.00 46,302.66         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO DESECHABLE NO. 10 50/1 150 PAQ 151 127.12 19,068.00 0.00 18 3,432.24 0.00 22,650.00 22,500.24         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICO DESECHABLE NO. 5 50/1 100 PAQ 92.48 77.97 7,797.00 0.00 18 1,403.46 0.00 9,248.00 9,200.46         6 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS DESECHABLES 25/1 40 PAQ 48 40.68 1,627.20 0.00 18 292.90 0.00 1,920.00 1,920.10 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_13/12/2023_7_11 p.m..Pdf Download CUOTA COMPROMISO PRODUCTO PAPEL Y CARTON.pdf CUOTA COMPROMISO PRODUCTO PAPEL Y CARTON.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 156,542.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 76,619.43  DOP ---- View 2.3.9.5.01 79,923.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico.- 156,542.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702493861175MZr4W 1 156,542.89  DOP Vencido Link