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.713615   Contract reference Hosp. Juan Bosch-2023-00131   Contract description: COMPRA DE FARDOS DE PAPEL DE BAÑO, PAPEL TOALLA Y CINTA DOBLE CARA   Type of Contract Goods   Contract Start: 24/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2023 00:00:00 ((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-2023-0057   Request Title COMPRA DE FARDOS DE PAPEL DE BAÑO, PAPEL TOALLA Y CINTA DOBLE CARA   Description COMPRA DE FARDOS DE PAPEL DE BAÑO, PAPEL TOALLA Y CINTA DOBLE CARA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Papel Higiénico Hosp. Juan BOSCH-0057   Type of Contract GoodsDominicana   Contract Value 153,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 13:00:00 ((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.1530901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,800.00 0.00 23,364.00 0.00 275,000.00 153,164.00         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 FARDO DE PAPEL DE BAÑO HIGIENICO 12/1 200 UD 1,375 649 129,800.00 0.00 18 23,364.00 0.00 275,000.00 153,164.00 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_24/2/2023_1_27 p.m..Pdf Download scan_2023022409355423.pdf scan_2023022409355423.pdf Download scan_2023022409360780.pdf scan_2023022409360780.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 156,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 156,940.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167725067368537H2D 1 156,940.00  DOP Vencido Link