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.901539   Contract reference DIGECOG-2024-00200   Contract description: Suministro de 90 fardos 12/1 de papel de baño y 24 fardos 10/1 de servilletas desechables, solicitado por la Div. Administrativa de esta Institución, (Compras Verdes).   Type of Contract Goods   Contract Start: 09/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2025 16:00:00 ((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 DIGECOG-DAF-CD-2024-0142   Request Title Suministro de 90 fardos 12/1 de papel de baño y 24 fardos 10/1 de servilletas desechables, solicitado por la Div. Administrativa de esta Institución, (Compras Verdes).   Description Suministro de 90 fardos 12/1 de papel de baño y 24 fardos 10/1 de servilletas desechables, solicitado por la Div. Administrativa de esta Institución, (Compras Verdes).   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CD-2024-0142   Type of Contract GoodsDominicana   Contract Value 108,961.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 09/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.1907206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,340.00 0.00 16,621.20 0.00 58,860.00 108,961.20         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         2 52121602 - Servilletas 2.3.3.2.01 Faldos de papel de baño 12/1 90 PAQ 654 1,026 92,340.00 0.00 18 16,621.20 0.00 58,860.00 108,961.20 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_26/9/2024_3_11 p.m..Pdf Download Certificacion de Cuota Comprometer de 90 fardos papel baño.pdf Certificacion de Cuota Comprometer de 90 fardos papel baño.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 20,050.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,050.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 20,050.56  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728324621764IIt6a 1 20,050.56  DOP Vencido Link