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.594372   Contract reference Hosp. Juan Bosch-2022-00039   Contract description: COMPRAS DE PAPEL PARA GASA (ROLLO 9X16)   Type of Contract Goods   Contract Start: 27/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 14:00:00 ((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-2022-0013   Request Title COMPRAS DE PAPEL PARA GASA (ROLLO 9X16)   Description COMPRAS DE PAPEL PARA GASA (ROLLO 9X16)   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 25,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 14:00:00 ((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.1283403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 3,888.00 0.00 18,000.00 25,488.00         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 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PAPEL PARA GASA 9X16 (ROLLO) 20 UD 900 1,080 21,600.00 0.00 18 3,888.00 0.00 18,000.00 25,488.00 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_27/1/2022_4_45 p.m..Pdf Download CERTIFICACION ROLLO 001.jpg CERTIFICACION ROLLO 001.jpg Download Informe Final_27_1_ROLLO DE PAPEL.Pdf Informe Final_27_1_ROLLO DE PAPEL.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 25,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 25,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 25,488.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 25,488.00  DOP Vencido CERTIFICACION ROLLO 001.jpg