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.771323   Contract reference MIVHED-2023-00256   Contract description: COMPRA DE PAPEL HIGIENICO Y SERVILLETAS PARA USO DE TODO EL PERSONAL DEL MIVHED, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 15:00:00 ((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 MIVHED-DAF-CM-2023-0059   Request Title COMPRA DE PAPEL HIGIENICO Y SERVILLETAS PARA USO DE TODO EL PERSONAL DEL MIVHED, DIRIGIDA A MIPYMES   Description COMPRA DE PAPEL HIGIENICO Y SERVILLETAS PARA USO DE TODO EL PERSONAL DEL MIVHED, DIRIGIDA A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 175,871.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,044.00 0.00 26,827.92 0.00 322,914.00 175,871.92         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA MESA 24/1. 100 PAQ 2,003.79 1,205.44 120,544.00 0.00 18 21,697.92 0.00 200,379.00 142,241.92         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAQUETES INDIVIDUAL 100/1. CUADRADAS, DOBLE. 750 PAQ 163.38 38 28,500.00 0.00 18 5,130.00 0.00 122,535.00 33,630.00 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_25/8/2023_2_30 p.m..Pdf Download ADJUDICACION..pdf ADJUDICACION..pdf Download CUOTA SANFRA.pdf CUOTA SANFRA.pdf Download ORDEN SANFRA.pdf ORDEN SANFRA.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 70,012.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 70,012.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL HIGIENICO Y SERVILLETAS PARA USO DE TODO EL PERSONAL DEL MIVHED, DIRIGIDA A MIPYMES 70,012.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693318473958zlJsF 1 70,012.35  DOP Vencido Link