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.853352   Contract reference MAPRE-2024-00275   Contract description: AQUISICION DE PAPEL SEGUNDO TRIMESTRES PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 17/05/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 08:08:00 ((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 MAPRE-DAF-CM-2024-0040   Request Title AQUISICION DE PAPEL SEGUNDO TRIMESTRES PARA ESTA CASA DE GOBIERNO   Description AQUISICION DE PAPEL SEGUNDO TRIMESTRES PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Oferta - MAPRE-DAF-CM-2024-0040   Type of Contract GoodsDominicana   Contract Value 1,054,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1824341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 894,000.00 0.00 160,920.00 0.00 1,148,400.00 1,054,920.00         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 Rollo Papel Sanitario para Dispensador (1000pl) 2,400 UD 150 125 300,000.00 0.00 18 54,000.00 0.00 360,000.00 354,000.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollo Papel Toalla para Dispensador 1000 pl ( Exclusivo p/Baño) 2,160 UD 365 275 594,000.00 0.00 18 106,920.00 0.00 788,400.00 700,920.00 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_9/5/2024_6_32 p.m..Pdf Download CuotaParaComprometer paples.pdf CuotaParaComprometer paples.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 1,054,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,054,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE PAPEL SEGUNDO TRIMESTRES PARA ESTA CASA DE GOBIERNO 1,054,920.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715260732966lExEW 1 1,054,920.00  DOP Vencido Link