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.590517   Contract reference Hosp. Juan Bosch-2021-00831   Contract description: COMPRA DE ARTICULOS DE PAPEL PARA EL COMEDOR   Type of Contract Goods   Contract Start: 29/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0412   Request Title COMPRA DE ARTICULOS DE PAPEL PARA EL COMEDOR   Description COMPRA DE ARTICULOS DE PAPEL PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 51,589.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 09:00:00 ((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.1264331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,720.00 0.00 7,869.60 0.00 43,500.00 51,589.60         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         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 UND DE PAPEL PVC 20 UD 125 1,707 34,140.00 0.00 18 6,145.20 0.00 2,500.00 40,285.20         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 UND DE PAPEL ALUMINIO 20 UD 1,700 354 7,080.00 0.00 18 1,274.40 0.00 34,000.00 8,354.40         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 UND DE PAPEL ENCERADO 20 UD 350 125 2,500.00 0.00 18 450.00 0.00 7,000.00 2,950.00 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_22/12/2021_4_45 p.m..Pdf Download 20211229074312246.pdf 20211229074312246.pdf Download 20211229074304144.pdf 20211229074304144.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 51,589.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 51,589.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANAFERENCIA 51,589.60  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 51,589.60  DOP Vencido 20211229074312246.pdf