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.917755   Contract reference CONAPE-2024-00107   Contract description: PAPEL Y CARTÓN DIRIGIDO A MIPYMES MUJER.   Type of Contract Services   Contract Start: 22/11/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CONAPE-DAF-CD-2024-0015   Request Title PAPEL Y CARTÓN DIRIGIDO A MIPYMES MUJER   Description PAPEL Y CARTÓN DIRIGIDO A MIPYMES MUJER   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference Oferta Multiservice 24 FL_EXT   Type of Contract ServicesDominicana   Contract Value 214,276.2 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 20/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1946646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,590.00 0.00 32,686.20 0.00 214,690.00 214,276.20         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 para dispensador Fardos de 24 unidades 1,000 UD 65 56.25 56,250.00 0.00 18 10,125.00 0.00 65,000.00 66,375.00         3 24121507 - Cajas instalad(...)24121507 - Cajas instaladas rígidas 2.3.3.2.01 Cajas de cartón 400 UD 175 145 58,000.00 0.00 18 10,440.00 0.00 70,000.00 68,440.00         4 24121507 - Cajas instalad(...)24121507 - Cajas instaladas rígidas 2.3.3.2.01 Cajas de cartón cierre magnetico rectangular 50 UD 1,135 960 48,000.00 0.00 18 8,640.00 0.00 56,750.00 56,640.00         5 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 2.3.3.2.01 Papel triturado 1lb 4 UD 735 620 2,480.00 0.00 18 446.40 0.00 2,940.00 2,926.40         1 60123202 - Cintas de seda 2.3.2.1.01 rollos de cinta de seda 40 UD 500 421.5 16,860.00 0.00 18 3,034.80 0.00 20,000.00 19,894.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion papel y carton.pdf Acta de adjudicacion papel y carton.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2024_7_59 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.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 214,276.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 19,894.80  DOP ---- View 2.3.3.2.01 194,381.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAPEL Y CARTÓN DIRIGIDO A MIPYMES MUJER. 214,276.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732305774926K6JIF 1 214,276.20  DOP Vencido Link