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.758742   Contract reference Hosp. Reid Cabral-2023-00090   Contract description: ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Type of Contract Goods   Contract Start: 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 15:00:00 ((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-2023-0059   Request Title ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Description ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference MATERLEX SERVICIO DE MATERAL GASTABLE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 912,647.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 15:00:00 ((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.1618144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 773,430.00 0.00 0.00 139,217.40 946,825.00 912,647.40         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         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 350 CAJ 1,100 950 332,500.00 0.00 0.00 18 59,850.00 385,000.00 392,350.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUNIOR 12/1 90 CAJ 1,100 850 76,500.00 0.00 0.00 18 13,770.00 99,000.00 90,270.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO ECONOMICO 24/1 75 CAJ 675 612 45,900.00 0.00 0.00 18 8,262.00 50,625.00 54,162.00         16 14121601 - Papel crepé si(...)14121601 - Papel crepé sin blanquear 2.3.3.2.01 PAPEL DE CAMILLA CREMA DE 25 LB 150 UD 1,500 1,100 165,000.00 0.00 0.00 18 29,700.00 225,000.00 194,700.00         17 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 PAPEL CAMILLA MARRON 20 LB 100 UD 1,500 1,125 112,500.00 0.00 0.00 18 20,250.00 150,000.00 132,750.00         18 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA DE R.X. 14 X 17 2,000 UD 17 18.76 37,520.00 0.00 0.00 18 6,753.60 34,000.00 44,273.60         19 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA 9.5 X 11.5 200 UD 7 8.65 1,730.00 0.00 0.00 18 311.40 1,400.00 2,041.40         20 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA 9.5 X 13 200 UD 9 8.9 1,780.00 0.00 0.00 18 320.40 1,800.00 2,100.40 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_14/7/2023_4_56 p.m..Pdf Download ACTA SIMPLE DE MATERIAL GASTABLE DE LIMPIEZA.pdf ACTA SIMPLE DE MATERIAL GASTABLE DE LIMPIEZA.pdf Download CERTIFICACION DE CUOTA MATERLEX.pdf CERTIFICACION DE CUOTA MATERLEX.pdf Download ORDN DE COMPRAS TRIMSTRAL MATERLEX.pdf ORDN DE COMPRAS TRIMSTRAL MATERLEX.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 912,647.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 864,232.00  DOP ---- View 2.3.9.2.01 48,415.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL 912,647.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 074-2023 1 912,647.40  DOP Vencido CERTIFICACION DE CUOTA MATERLEX.pdf