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.768583   Contract reference Hosp. Juan Bosch-2023-00498   Contract description: :COMPRA DE PAPEL CONTINUO Y RESMA   Type of Contract Goods   Contract Start: 21/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 14:00:00 ((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-2023-0204   Request Title COMPRA DE PAPEL CONTINUO Y RESMA   Description COMPRA DE PAPEL CONTINUO Y RESMA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference FUDIMAT, S. R. L. , OFERTA, No. Hosp. Juan Bosch-   Type of Contract GoodsDominicana   Contract Value 120,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 11:00:00 ((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.1641909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,500.00 0.00 18,450.00 0.00 160,000.00 120,950.00         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         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 500 UD 320 205 102,500.00 0.00 18 18,450.00 0.00 160,000.00 120,950.00 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_21/8/2023_3_59 p.m..Pdf Download Informe Final_21_8_2023_3_45 p.m. (3).Pdf Informe Final_21_8_2023_3_45 p.m. (3).Pdf Download EG1692283099167NjeLy.pdf EG1692283099167NjeLy.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 159,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,064.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692641429899pybU5 1 159,064.00  DOP Vencido Link