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.876966   Contract reference DIGEPRES-2024-00134   Contract description: ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 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 DIGEPRES-DAF-CD-2024-0048   Request Title ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES   Business Operation Almacen de suministro   Reply Reference Consumibles DIGEPRES   Type of Contract GoodsDominicana   Contract Value 188,817.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1874404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,014.50 0.00 28,802.61 0.00 195,000.00 188,817.11         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 HIGIENICO JUMBO 400 UD 190 155.43 62,172.00 0.00 18 11,190.96 0.00 76,000.00 73,362.96   Mis observaciones:Ver ficha técnica             2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANOS 350 UD 340 279.55 97,842.50 0.00 18 17,611.65 0.00 119,000.00 115,454.15   Mis observaciones:Ver ficha técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS RQD HIGIENICIOS 0048.pdf ORDEN DE COMPRAS RQD HIGIENICIOS 0048.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 188,817.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 188,817.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONSUMIBLES DESECHABLES PARA USO DE ESTA DIGEPRES, DIRIGIDO A MIPYMES 188,817.11  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722363961991P9sss 1 188,817.11  DOP Vencido Link