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.916928   Contract reference CECANOT-2024-00843   Contract description: ADQUISICION DE PAPEL HIGIENICO JUMBO.   Type of Contract Goods   Contract Start: 26/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 09:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0260   Request Title ADQUISICION DE PAPEL HIGIENICO JUMBO.   Description ADQUISICION DE PAPEL HIGIENICO JUMBO.   Business Operation Hostelería   Reply Reference OFERTA ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 1,019,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COT. # Catalogue Items   Back To Top     1   DO1.PCCNTR.1927429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,000.00 0.00 0.00 155,520.00 1,440,000.00 1,019,520.00         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 DOBLE HOJA DE 2,000 PIE , (12/1) 8,000 UD 180 108 864,000.00 0.00 0.00 18 155,520.00 1,440,000.00 1,019,520.00 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_24/10/2024_3_19 p.m..Pdf Download APROPIACION 6012 CM-2024-0260.pdf APROPIACION 6012 CM-2024-0260.pdf Download ACTA-CM-249-PROCEDIMIENTO-0260-2024.pdf ACTA-CM-249-PROCEDIMIENTO-0260-2024.pdf Download ORDEN DE COMPRA DAF CM 0260.pdf ORDEN DE COMPRA DAF CM 0260.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 1,019,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,019,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL HIGIENICO JUMBO. 1,019,520.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732125490611FwSwI 1 1,019,520.00  DOP Vencido Link 2025 EG1739977756101nFBT7 1 1,019,520.00  DOP Vencido Link