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.888839   Contract reference DGDRAGAS-2024-00081   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Type of Contract Goods   Contract Start: 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 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 DGDRAGAS-DAF-CD-2024-0052   Request Title ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Description ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta BELMO Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,296.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1893503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,895.15 0.00 12,401.13 0.00 68,895.15 81,296.28         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 Fardo de Papel higiénico extra grande 1/48 25 UD 2,020.89 2,020.89 50,522.25 0.00 18 9,094.01 0.00 50,522.25 59,616.26         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de Servilletas de papel 1/60 15 UD 1,224.86 1,224.86 18,372.90 0.00 18 3,307.12 0.00 18,372.90 21,680.02 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_3/9/2024_1_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,296.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 81,296.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 81,296.28  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725369392960iGbkO 1 81,296.28  DOP Vencido Link