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.660667   Contract reference Hosp. Juan Bosch-2022-00556   Contract description: COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 13/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0230   Request Title COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Description COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Papel Higiénico hosp. Juan Bosch-0230   Type of Contract GoodsDominicana   Contract Value 634,651.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1418714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,840.00 0.00 96,811.20 0.00 340,200.00 634,651.20         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 FARDO DE PAPEL DE BAÑO HIGIENICO 12/1 360 UD 470 747 268,920.00 0.00 18 48,405.60 0.00 169,200.00 317,325.60         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA CENTRICO 6/1 360 UD 475 747 268,920.00 0.00 18 48,405.60 0.00 171,000.00 317,325.60 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_13/9/2022_2_00 p.m..Pdf Download Informe Final_13_9_2022_1_41 p.m. (1).Pdf Informe Final_13_9_2022_1_41 p.m. (1).Pdf Download 20220913103926403.pdf 20220913103926403.pdf Download Orden de Compras_13_9_2022_2_00 p.m..Pdf Orden de Compras_13_9_2022_2_00 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 634,651.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 634,651.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 634,651.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 634,651.20  DOP Vencido 20220913103926403.pdf 2024 2017 2022 634,651.20  DOP Vencido Orden de Compras_13_9_2022_2_00 p.m..Pdf