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.910114   Contract reference DGII-2024-00440   Contract description: Adquisición de Servilletas, proceso dirigido a Mipymes.   Type of Contract Goods   Contract Start: 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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 DGII-DAF-CD-2024-0091   Request Title Adquisición de Servilletas, proceso dirigido a Mipymes.   Description Adquisición de Servilletas, proceso dirigido a Mipymes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CD-2024-0091   Type of Contract GoodsDominicana   Contract Value 132,618.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1933442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,388.50 0.00 20,229.93 0.00 144,758.67 132,618.43         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta Cuadrada Blanca: • Suave • Doble hoja 100% fibras • Tamaño 32cm x 31cm. Presentación paquete 250/1 1,141 UD 126.87 98.5 112,388.50 0.00 18 20,229.93 0.00 144,758.67 132,618.43 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_1/11/2024_6_41 p.m..Pdf Download Informe Evaluacion Tecnica Legal y Economica.pdf Informe Evaluacion Tecnica Legal y Economica.pdf Download Acta simple.pdf Acta simple.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 132,618.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 132,618.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 132,618.43  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CD-0345 1 132,618.43  DOP Vencido cuota.pdf