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.850023   Contract reference JAC-2024-00126   Contract description: Materiales Desechable   Type of Contract Goods   Contract Start: 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0018   Request Title Materiales Desechable   Description Materiales Desechable para repocision de inventario   Business Operation Sección de Almacén y suministro   Reply Reference Materiales Desechable_EXT   Type of Contract GoodsDominicana   Contract Value 188,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1825847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,050.00 0.00 28,809.00 0.00 210,400.00 188,859.00         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 TOALLA DE MANOS ECOLOGICO FARDO 60 UD 1,500 1,100 66,000.00 0.00 18 11,880.00 0.00 90,000.00 77,880.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO DOBLE HOJA ESCOLOGICO FARDO 60 UD 1,600 1,140 68,400.00 0.00 18 12,312.00 0.00 96,000.00 80,712.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE COSINA 500/1 ESCOLOGICA 100 PAQ 100 150 15,000.00 0.00 18 2,700.00 0.00 10,000.00 17,700.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA EJECUTIVA ECOLOGICA 30 PAQ 180 155 4,650.00 0.00 18 837.00 0.00 5,400.00 5,487.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA C-FORD ECOLOGICA 50 PAQ 180 120 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00 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 formato firma digital_9/5/2024_3_02 p.m..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 188,859.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 188,859.00  DOP ---- View Payment Calendar ID Description Value Month Year 18   CREDITO 188,859.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0018 2024 188,859.00  DOP Vencido CUOTA A COMPROMETER CM 0018 SOQ.pdf