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.862087   Contract reference CORAASAN-2024-00210   Contract description: CORAASAN-DAF-CM-2024-0062   Type of Contract Goods   Contract Start: 20/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0062   Request Title Adquisición de papel toalla y papel higiénico. Proceso dirigido a MIPYMES MUJER de la Ciudad de Santiago   Description Adquisición de papel toalla y papel higiénico. Proceso dirigido a MIPYMES MUJER de la Ciudad de Santiago   Business Operation Departamento de Almacén   Reply Reference DISTRIBUIDORA JMK NORTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 740,439 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1846509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 627,490.68 0.00 112,948.32 0.00 887,068.00 740,439.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel totalla para baños 1,800 UD 259.6 180 324,000.00 0.00 18 58,320.00 0.00 467,280.00 382,320.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel higiénico 3,300 UD 114.3 83.33 274,990.68 0.00 18 49,498.32 0.00 377,190.00 324,489.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel higiénico 1,900 UD 22.42 15 28,500.00 0.00 18 5,130.00 0.00 42,598.00 33,630.00 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_14/6/2024_4_08 p.m..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 740,439.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 740,439.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2024-0062 740,439.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17182927072325nmRP 1 740,439.00  DOP Vencido Link