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.645046   Contract reference Hosp Marcelino Velez-2022-00459   Contract description: COMPRAS DE PAPEL CAMILLA   Type of Contract Goods   Contract Start: 25/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 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 Marcelino Velez-UC-CD-2022-0217   Request Title COMPRAS DE PAPEL CAMILLA ROLLOS   Description COMPRAS DE PAPEL CAMILLA ROLLOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION INVERSIONES CARIBE ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 136,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1384602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 20,790.00 0.00 115,500.00 136,290.00         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 CAMILLA ROLLOS 420 UD 275 275 115,500.00 0.00 18 20,790.00 0.00 115,500.00 136,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PAPEL CAMILLA.pdf CUOTA PAPEL CAMILLA.pdf Download ACTA DE SDJUDIACION PAPEL CAMILLA.pdf ACTA DE SDJUDIACION PAPEL CAMILLA.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2022_1_55 p.m..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 136,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 136,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 136,290.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000426351 1 136,290.00  DOP Vencido CUOTA PAPEL CAMILLA.pdf