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.751238   Contract reference HSLM-2023-00454   Contract description: PAPEL CAMILLA   Type of Contract Goods   Contract Start: 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0346   Request Title PAPEL CAMILLA   Description PAPEL CAMILLA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 182,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 27,900.00 0.00 200,000.00 182,900.00         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 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL CAMILLA 21X125 ROLLO 500 UD 400 310 155,000.00 0.00 18 27,900.00 0.00 200,000.00 182,900.00 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_23/6/2023_7_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 392.doc CUOTA COMPROMETER 392.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 182,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 182,900.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306392 2 182,900.00  DOP Vencido CUOTA COMPROMETER 392.doc