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.970346   Contract reference COREPOL-2025-00012   Contract description: SOLICITUD COMPRA PRODUCTOS PAPEL Y CARTON, UTILE DE COCINA Y COMEDOR.   Type of Contract Goods   Contract Start: 13/05/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/06/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COREPOL-DAF-CD-2025-0008   Request Title SOLICITUD COMPRA PRODUCTOS PAPEL Y CARTON, UTILE DE COCINA Y COMEDOR.   Description SOLICITUD COMPRA PRODUCTOS PAPEL Y CARTON, UTILE DE COCINA Y COMEDOR, PARA ABASTECER ALAMACEN Y SUMINISTRO DE ESTE COREPOL.   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference PRODUCTOS PAPEL Y CARTON Y UTILES DE COCINA Y COME   Type of Contract GoodsDominicana   Contract Value 158,009.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.2058512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,906.50 0.00 0.00 24,103.18 158,075.00 158,009.68         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 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 75 PIES 75 UD 250 211.33 15,849.75 0.00 0.00 18 2,852.96 18,750.00 18,702.71         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO PARA DISPENSADOR 325 PIES 400 UD 190 161.25 64,500.00 0.00 0.00 18 11,610.00 76,000.00 76,110.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA PARA DISPENSADOR 9 1/2'' X 4''100/1 150 UD 170 144 21,600.00 0.00 0.00 18 3,888.00 25,500.00 25,488.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS DESECHABLES NO. 10 50/1 150 PAQ 140 118.13 17,719.50 0.00 0.00 18 3,189.51 21,000.00 20,909.01         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS DESECHABLES NO. 5 50/1 100 PAQ 107 90.56 9,056.00 0.00 0.00 18 1,630.08 10,700.00 10,686.08         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE FOAM CON TAPA NO. 32 20/1 3 PAQ 800 675 2,025.00 0.00 0.00 18 364.50 2,400.00 2,389.50         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE FOAM CON TAPA NO. 16 20/1 5 PAQ 745 631.25 3,156.25 0.00 0.00 18 568.13 3,725.00 3,724.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION.PDF ACTA DE AJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_13/5/2025_6_56 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 158,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 56,575.00  DOP ---- View 2.3.3.2.01 101,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747082957508Qh9Ej 8 0.00  DOP Vencido Link