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.423855   Contract reference HOSGEDOPOL-2020-00033   Contract description: ADQUISICIÓN DE PAPEL   Type of Contract Goods   Contract Start: 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2020-0004   Request Title âdquisicion de pâpel y fûndas   Description âdquisicion de pâpel y fûndas   Business Operation Enc. del Almacen de Material Gastable   Reply Reference GRUPO REMI_EXT   Type of Contract GoodsDominicana   Contract Value 307,177.6 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 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE PAPEL, PARA SER UTILIZADO POR EL DEPARTAMENTO DE SERVICIOS GENERALES DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.861201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,320.00 0.00 46,857.60 0.00 276,000.00 307,177.60         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         6 14122201 - Papel para ger(...)14122201 - Papel para germinación de semillas 2.3.3.2.01 Fardos de Papel Dispensador 12/1 80 UD 1,500 1,400 112,000.00 0.00 18 20,160.00 0.00 120,000.00 132,160.00         7 14122201 - Papel para ger(...)14122201 - Papel para germinación de semillas 2.3.3.2.01 Fardos de Papel de Baño 48/1 40 UD 1,300 1,200 48,000.00 0.00 18 8,640.00 0.00 52,000.00 56,640.00         8 14122201 - Papel para ger(...)14122201 - Papel para germinación de semillas 2.3.3.2.01 Fardos de Papel Toalla 6/1 80 UD 1,300 1,254 100,320.00 0.00 18 18,057.60 0.00 104,000.00 118,377.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_1_33 p.m..Pdf Download CUOTA REMI.pdf CUOTA REMI.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 616,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 340,000.00  DOP ---- View 2.3.3.2.01 276,000.00  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 2020 EG1582135173577oA3G7 1 723,308.80  DOP Vencido CERTIFICADO DE APROPIACION.pdf