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.432213   Contract reference HOSGEDOPOL-2020-00048   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 25/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 15:00:00 ((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-2020-0005   Request Title ADQUISICIÓN DE PÂPEL   Description ADQUISICIÓN DE PÂPEL, PARA SER UTILIZADO EN EL HOSGEDOPOL.   Business Operation Enc. del Almacen de Material Gastable   Reply Reference COMERCIALIZADORA RUJE_EXT   Type of Contract GoodsDominicana   Contract Value 188,800 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 25/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 15:00:00 ((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 UTILIZADOS EN LAS DIFERERNTES AREAS DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.880009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 172,000.00 188,800.00         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 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 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         2 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 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 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_25/3/2020_5_17 p.m..Pdf Download RUJE.pdf RUJE.pdf Download 10) ACTA DE ADJUDICACION -2.pdf 10) ACTA DE ADJUDICACION -2.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 172,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 172,000.00  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 1 720,177.60  DOP Vencido APROPIACION REBAJADA.pdf