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.819784   Contract reference SRSM-2024-00006   Contract description: ADQUISICIÓN DE PAPEL DESECHABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 25/01/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 08:00:00 ((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 SRSM-DAF-CM-2024-0002   Request Title ADQUISICIÓN DE PAPEL DESECHABLE DE LIMPIEZA   Description ADQUISICIÓN DE PAPEL DESECHABLE DE LIMPIEZA PARA USO DE LAS OFICINA ADMINISTRATIVA, CPNA Y CENTRO DE DIAGNOSTICOS DEL SRSM, DIRIGIDO EXCLUSIVAMENTE A MIPYMES Y COMPRAS VERDE.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 479,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1759013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,400.00 0.00 73,152.00 0.00 762,000.00 479,552.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico individual (ver especificaciones técnicas) 25,400 UD 30 16 406,400.00 0.00 18 73,152.00 0.00 762,000.00 479,552.00 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_25/1/2024_6_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOTA COMP. SUPLIGENSA.pdf CERT. CUOTA COMP. SUPLIGENSA.pdf Download ORDEN. SRSM-2024-00006.pdf ORDEN. SRSM-2024-00006.pdf Download ORDEN. SRSM-2024-00006 SUPLIGENSA.pdf ORDEN. SRSM-2024-00006 SUPLIGENSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 479,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 479,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAPEL DESECHABLE DE LIMPIEZA 479,552.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-SRSM-CC-01-33 1 479,552.00  DOP Vencido CERT. CUOTA COMP. SUPLIGENSA.pdf (View History)