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.663517   Contract reference Hosp. Reid Cabral-2022-00048   Contract description: ADQUISICIÓN DE PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2022-0020   Request Title ADQUISICIÓN DE PAPEL HIGIENICO   Description ADQUISICIÓN DE PAPEL HIGIENICO PARA USO RUTINARIO DEL HOSPITAL PEDIÁTRICO ROBERT REID CABRAL   Business Operation Almacen de material gastable   Reply Reference Soluciones 365, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 677,408.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1423723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,075.00 0.00 103,333.50 0.00 680,000.00 677,408.50         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 FARDOS DE PAPEL TOALLA 6/1 350 UD 1,333 1,100 385,000.00 0.00 18 69,300.00 0.00 466,550.00 454,300.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO JUMBOJUNIOR 12/1 90 UD 1,590 1,430 128,700.00 0.00 18 23,166.00 0.00 143,100.00 151,866.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO 24/1 75 UD 938 805 60,375.00 0.00 18 10,867.50 0.00 70,350.00 71,242.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/9/2022_5_48 p.m..Pdf Download Hosp. Reid Cabral-DAF-CM-2022-0020 ACTA SIMPLE DE APERTURA PAPEL HIGIENICO.pdf Hosp. Reid Cabral-DAF-CM-2022-0020 ACTA SIMPLE DE APERTURA PAPEL HIGIENICO.pdf Download ACTA DE INICIO Y FONDOS.pdf ACTA DE INICIO Y FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 677,408.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 677,408.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 677,408.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 005-2022 1 680,000.00  DOP Vencido ACTA DE INICIO Y FONDOS.pdf