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.915010   Contract reference PROMESECAL-2024-00365   Contract description: ADQUISICION DE PAPELES DESECHABLES PARA SUMINISTRO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 22/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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 PROMESECAL-DAF-CD-2024-0099   Request Title ADQUISICION DE PAPELES DESECHABLES PARA SUMINISTRO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Description ADQUISICION DE PAPELES DESECHABLES PARA SUMINISTRO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Business Operation División de Servicios Generales   Reply Reference JM Distribución, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,149.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1943048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,449.00 0.00 37,700.82 0.00 234,820.00 247,149.82         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 higiénico Jumbo, 1000 Pies X Rollo. 1,000 UN 153.4 109.45 109,450.00 0.00 18 19,701.00 0.00 153,400.00 129,151.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla, 1000 Pies X Rollo. 300 UN 271.4 333.33 99,999.00 0.00 18 17,999.82 0.00 81,420.00 117,998.82 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_19/11/2024_7_04 p.m..Pdf Download ACTA DE ADJUDICACION.0099.pdf ACTA DE ADJUDICACION.0099.pdf Download CUOTA A COMPROMETER.0099.pdf CUOTA A COMPROMETER.0099.pdf Download LISTADO DE PARTICIPANTES.0099.pdf LISTADO DE PARTICIPANTES.0099.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,149.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 247,149.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,149.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731959647654sp1ER 1 247,149.82  DOP Vencido Link