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.962556   Contract reference CAMARA CUENTAS-2024-00022   Contract description: Adquisición de Servilletas de Baño (ítem desierto)   Type of Contract Goods   Contract Start: 17/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2023-0118   Request Title Adquisición de Servilletas de Baño (ítem desierto)   Description PCB-CD-3660 Adquisición de Servilletas de Baño (ítem desierto)   Business Operation Dirección Administrativa   Reply Reference Guipak_EXT   Type of Contract GoodsDominicana   Contract Value 101,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,400.00 0.00 15,552.00 0.00 107,300.00 101,952.00         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de Baño 80 UD 1,341.25 1,080 86,400.00 0.00 18 15,552.00 0.00 107,300.00 101,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC2351.pdf OC2351.pdf Download DO1_CDOC_2885055_Certificacion de Fondos.pdf DO1_CDOC_2885055_Certificacion de Fondos.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 101,952.00 DOP Budget Appropriation Value 101,952.00 DOP Account Value Annual Availability 2.3.3.2.01 101,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 101,952.00  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3660 1 101,952.00  DOP Aprobado DO1_CDOC_2885055_Certificacion de Fondos.pdf