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.926617   Contract reference ETED-2024-01178   Contract description: ADQUISICION DE FARDOS DE PAPEL BAÑO Y FARDOS DE PAPEL TOALLA.   Type of Contract Goods   Contract Start: 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/01/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0317   Request Title ADQUISICION DE FARDOS DE PAPEL BAÑO Y FARDOS DE PAPEL TOALLA.   Description ADQUISICION DE FARDOS DE PAPEL BAÑO Y FARDOS DE PAPEL TOALLA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2024-0317   Type of Contract GoodsDominicana   Contract Value 449,580 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 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1958805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,000.00 0.00 68,580.00 0.00 510,000.00 449,580.00         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 DE BAÑO 6/1 600 CAJ 850 635 381,000.00 0.00 18 68,580.00 0.00 510,000.00 449,580.00 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_6/12/2024_1_27 p.m..Pdf Download CF 0317.pdf CF 0317.pdf Download ORDEN COMERCIAL FENIX 0317.pdf ORDEN COMERCIAL FENIX 0317.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 584,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 584,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FARDOS DE PAPEL BAÑO Y FARDOS DE PAPEL TOALLA. 584,808.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003786 2025 1,020,000.00  DOP Vencido CF 0317.pdf