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.452566   Contract reference Hosp. Juan Bosch-2020-00324   Contract description: Compra de Papel Camilla Rollo   Type of Contract Goods   Contract Start: 25/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0185   Request Title Compra de Papel Camilla Rollo   Description Compra de Papel Camilla Rollo   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Distribuidora Ybsen _EXT   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.b.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.945816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 24,300.00 138,000.00 159,300.00         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 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.9.01 Papel Camilla Rollo 540 UD 230 250 135,000.00 0.00 0.00 18 24,300.00 138,000.00 159,300.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2020_2_33 p.m..Pdf Download acta de ajudicacion papel ca.pdf acta de ajudicacion papel ca.pdf Download 20200625105830318.pdf 20200625105830318.pdf Download 20200625105958862.pdf 20200625105958862.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 138,000.00  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 2017 2020 138,000.00  DOP Vencido 20200624112227838.pdf