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.809292   Contract reference MMUJER-2023-00953   Contract description: COMPRA DE INSUMOS PARA EL DESPACHO   Type of Contract Goods   Contract Start: 15/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 MMUJER-UC-CD-2023-0672   Request Title COMPRA DE INSUMOS PARA EL DESPACHO   Description COMPRA DE INSUMOS PARA EL DESPACHO   Business Operation Despacho   Reply Reference Suplidores De Insumos Múltiples SUPLIMUL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,101.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1733911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,120.00 0.00 3,981.60 0.00 26,101.58 26,101.60         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 Fardo de papel de baño extra suave de 24 unidades. 1 PAQ 1,463.21 1,240.01 1,240.01 0.00 18 223.20 0.00 1,463.21 1,463.21         2 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 Cajas de toallitas húmedas 2 CAJ 1,557.6 1,320 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquetes de servilletas extra suave 10 PAQ 1,073.8 910 9,100.00 0.00 18 1,638.00 0.00 10,738.00 10,738.00         4 53131504 - Seda dental 2.3.9.1.02 Frasco de hilo dental 10 UD 210.71 178.57 1,785.70 0.00 18 321.43 0.00 2,107.10 2,107.13         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Caja con servilletas. 8 CAJ 442.5 375 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Difusor de olor 3 UD 1,712.69 1,451.43 4,354.29 0.00 18 783.77 0.00 5,138.07 5,138.06 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_14/12/2023_10_10 p.m..Pdf Download ORDEN DE COMPRAS MMUJER-2023-00953.pdf ORDEN DE COMPRAS MMUJER-2023-00953.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS DE SUPLIDORES DE INSUMOS MULTIPLES.pdf ORDEN DE COMPRAS DE SUPLIDORES DE INSUMOS MULTIPLES.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 26,101.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,138.06  DOP ---- View 2.3.9.1.02 5,222.33  DOP ---- View 2.3.3.2.01 15,741.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 26,101.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702593186146DOSgj 1 26,101.60  DOP Vencido Link