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.880729   Contract reference AYUNTAMIENTO MOCA-2024-00105   Contract description: ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 09/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0037   Request Title ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICION DE PAPEL JUMBO, PAPEL TOALLA PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference ALMACENES LA NORTEÑA _EXT   Type of Contract GoodsDominicana   Contract Value 52,260.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,288.34 0.00 7,971.91 0.00 52,260.00 52,260.25         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 JUMBO 21 CAJ 780 661.02 13,881.42 0.00 18 2,498.66 0.00 16,380.00 16,380.08         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO 46 UD 780 661.02 30,406.92 0.00 18 5,473.25 0.00 35,880.00 35,880.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso10220240809.pdf compromiso10220240809.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2024_4_22 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 52,260.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 52,260.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de almacenes la norteña 52,260.25  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 102 1 52,260.24  DOP Vencido compromiso10220240809.pdf