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.913102   Contract reference FEDA-2024-00094   Contract description: Compra de papel Higiénico   Type of Contract Goods   Contract Start: 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 FEDA-DAF-CD-2024-0022   Request Title Compra de papel Higiénico   Description Compra de papel Higiénico (Mipymes mujeres)   Business Operation Almacen   Reply Reference FEDA-DAF-CD-2024-0022_EXT   Type of Contract GoodsDominicana   Contract Value 89,320.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1935015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,695.62 0.00 13,625.21 0.00 89,320.00 89,320.83         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 higiénico Doble hoja, Fardo 24/1 154 UD 580 491.53 75,695.62 0.00 18 13,625.21 0.00 89,320.00 89,320.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name notificacion de adjudicacion.pdf notificacion de adjudicacion.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download EG1730987063984EgpL9.pdf EG1730987063984EgpL9.pdf Download FEDA-2024-00094.pdf FEDA-2024-00094.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 89,320.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 89,320.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 89,320.83  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730987063984EgpL9 1 89,320.83  DOP Vencido Link