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.823001   Contract reference DGDRAGAS-2024-00018   Contract description: Adquisición de Papel Higiénico y Papel Toalla, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 09/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 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 DGDRAGAS-UC-CD-2024-0017   Request Title Adquisición de Papel Higiénico y Papel Toalla, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Papel Higiénico y Papel Toalla, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta BELMO Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 99,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1770524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,733.05 0.00 15,251.95 0.00 84,733.05 99,985.00         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 Fardo de Papel higiénico Extra grande 1/48 25 UD 2,020.89 2,020.89 50,522.25 0.00 18 9,094.01 0.00 50,522.25 59,616.26         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Papel Toalla doble capa 1/24 12 UD 2,850.9 2,850.9 34,210.80 0.00 18 6,157.94 0.00 34,210.80 40,368.74 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_9/2/2024_3_59 p.m..Pdf Download Cuota de Papel.pdf Cuota de Papel.pdf Download ADJUDICACION DE PAPEL HIGIENICO.pdf ADJUDICACION DE PAPEL HIGIENICO.pdf Download Orden de Compras_9_2_2024_3_59 p.m..Pdf Orden de Compras_9_2_2024_3_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 99,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 99,985.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707494474064CEYl3 1 99,985.00  DOP Vencido Link