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.626006   Contract reference Hosp. Juan Bosch-2022-00302   Contract description: COMPRA DE PAPEL DE BAÑO JUMBO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 27/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:00:00 ((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-2022-0146   Request Title COMPRA DE PAPEL DE BAÑO JUMBO Y PAPEL TOALLA   Description COMPRA DE PAPEL DE BAÑO JUMBO Y PAPEL TOALLA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Papel Higiénico Hosp. Juan BoschDAF-CM-2022-0146   Type of Contract GoodsDominicana   Contract Value 438,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((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.1349214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,700.00 0.00 66,906.00 0.00 332,500.00 438,606.00         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 FALDO DE PAPEL DE BAÑO JUMBO 12/1 350 UD 500 531 185,850.00 0.00 18 33,453.00 0.00 175,000.00 219,303.00         1 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 FALDO DE PAPEL TOALLA CENTRICO 6/1 350 UD 450 531 185,850.00 0.00 18 33,453.00 0.00 157,500.00 219,303.00 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_27/5/2022_3_29 p.m..Pdf Download Informe Final_27_5_2022_3_02 p.m. PAPEL.Pdf Informe Final_27_5_2022_3_02 p.m. PAPEL.Pdf Download 20220527114056740.pdf 20220527114056740.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 438,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 438,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 438,606.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 438,606.00  DOP Vencido 20220527114056740.pdf