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.915772   Contract reference JAC-2024-00350   Contract description: ADQUISICIÓN DE SERVILLETAS   Type of Contract Goods   Contract Start: 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 00:00:00 ((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 JAC-DAF-CD-2024-0229   Request Title ADQUISICIÓN DE SERVILLETAS   Description ADQUISICIÓN DE SERVILLETAS QUE SERÁN UTILIZADA PARA REPOSICIÓN DE INVENTARIO DE ALMACÉN   Business Operation Sección de Almacén y suministro   Reply Reference ADQUISICIÓN DE SERVILLETAS_EXT   Type of Contract GoodsDominicana   Contract Value 159,609.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,262.00 0.00 24,347.16 0.00 162,700.00 159,609.16         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 SERVILLETAS C-FORD PREMIUM 1/100s 350 PAQ 100 82.5 28,875.00 0.00 18 5,197.50 0.00 35,000.00 34,072.50         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE COCINA DE 5001 300 PAQ 184 152.54 45,762.00 0.00 18 8,237.16 0.00 55,200.00 53,999.16         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA EJECUTIVA CUADRADA 150/1 BLANCA 250 PAQ 290 242.5 60,625.00 0.00 18 10,912.50 0.00 72,500.00 71,537.50 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_12/11/2024_1_40 p.m..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 159,609.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 159,609.16  DOP ---- View Payment Calendar ID Description Value Month Year 229   credito 159,609.16  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 229 229 159,609.16  DOP Vencido FONDOS.pdf