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.823610   Contract reference MEM-2023-00693   Contract description: Adquisición de Papel Toalla para Uso del MEM, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 17:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0217   Request Title Adquisición de Papel Toalla para Uso del MEM, Dirigido a Mipymes.   Description Adquisición de Papel Toalla para Uso del MEM, Dirigido a Mipymes.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2023-0217   Type of Contract GoodsDominicana   Contract Value 282,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1744305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,000.00 0.00 43,020.00 0.00 297,000.00 282,020.00         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 Papel toalla 6/1 (inp) 700 pies papel para dispensador fardos 200 UD 1,485 1,195 239,000.00 0.00 18 43,020.00 0.00 297,000.00 282,020.00   Mis observaciones:Fardo (6/1)     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_29/12/2023_12_23 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe Final.pdf Informe Final.pdf Download Cuota.pdf Cuota.pdf Download Orden de compras Firmada.pdf Orden de compras Firmada.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 282,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 282,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel Toalla para Uso del MEM, Dirigido a Mipymes. 282,020.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707244738354zY84n 1 282,020.00  DOP Vencido Link