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.904185   Contract reference CORAASAN-2024-00542   Contract description: Adquisición de papel toalla. Proceso dirigido a MIPYMES de la ciudad de Santiago.   Type of Contract Goods   Contract Start: 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0263   Request Title Adquisición de papel toalla. Proceso dirigido a MIPYMES de la ciudad de Santiago.   Description Adquisición de papel toalla. Proceso dirigido a MIPYMES de la ciudad de Santiago.   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CD-2024-0263 CONCARIBE   Type of Contract GoodsDominicana   Contract Value 210,004.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 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.1921024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,970.00 0.00 32,034.60 0.00 213,000.00 210,004.60         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 Toalla / Baños (Rollo) 1,000 UD 213 177.97 177,970.00 0.00 18 32,034.60 0.00 213,000.00 210,004.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación simple.pdf Acta de Adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_6_31 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 210,004.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 210,004.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de papel toalla 210,004.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17290129398819qZY5 1 210,004.60  DOP Vencido Link