1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748302
Contract reference
HDPB-2023-00276
Contract description:
ADQUISICIÓN DE ROLLO DE PAPEL KRAFT PARA ENVOLTURA DE GASA
Type of Contract
Goods
Contract Start:
15/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2023-0035
Request Title
ADQUISICIÓN DE ROLLO DE PAPEL KRAFT PARA ENVOLTURA DE GASA
Description
ADQUISICIÓN DE ROLLO DE PAPEL KRAFT PARA ENVOLTURA DE GASA
Business Operation
almacen de medicamentos
Reply Reference
MATERLEX-HDPB-DAF-CM-2023-0035
Type of Contract
GoodsDominicana
Contract Value
377,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1572513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,000.00
0.00
57,600.00
0.00
337,500.00
377,600.00
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
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
ROLLO DE PAPEL KRAFT PARA ENVOLTURA DE GASA
250
UD
1,350
1,280
320,000.00
0.00
18
57,600.00
0.00
337,500.00
377,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/5/2023_3_30 p.m..Pdf
Download
APERTURA DE SOBRE-HDPB-DAF-CM-2023-0035.pdf
APERTURA DE SOBRE-HDPB-DAF-CM-2023-0035.pdf
Download
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0035.pdf
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0035.pdf
Download
CERTIFICACION DE FONDOS REQ.2902-PAPEL KRAF.pdf
CERTIFICACION DE FONDOS REQ.2902-PAPEL KRAF.pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2023-0035-MATERLEX.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2023-0035-MATERLEX.pdf
Download
HDPB-DAF-CM-2023-0035-PAPEL KRAFT-MATERLEX.pdf
HDPB-DAF-CM-2023-0035-PAPEL KRAFT-MATERLEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
377,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
377,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
377,600.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
398,250.00
DOP
Vencido
CERTIFICACION DE FONDOS REQ.2902-PAPEL KRAF.pdf