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.579237   Contract reference Hosp. Juan Bosch-2021-00786   Contract description: COMPRAS DE PAPEL HIGIENICO JUMB0 12/1 Y PAPEL TOALLA CENTRICO 6/1   Type of Contract Goods   Contract Start: 03/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0327   Request Title COMPRAS DE PAPEL HIGIENICO JUMB0 12/1 Y PAPEL TOALLA CENTRICO 6/1   Description COMPRAS DE PAPEL HIGIENICO JUMB0 12/1 Y PAPEL TOALLA CENTRICO 6/1   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Papel Higiénico y Papel Toalla Hosp. Juan Bosch-03   Type of Contract GoodsDominicana   Contract Value 389,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,400.00 0.00 59,472.00 0.00 329,000.00 389,872.00         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 HIGIENICO JUMBO 12/1 700 UD 470 472 330,400.00 0.00 18 59,472.00 0.00 329,000.00 389,872.00 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_29/11/2021_4_39 p.m..Pdf Download 20211203105938422.pdf 20211203105938422.pdf Download Informe Final.Pdf Informe Final.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 389,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 389,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 389,872.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 289,872.00  DOP Vencido 20211203105938422.pdf