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.773801   Contract reference HOSPNEYARIAS-2023-00850   Contract description: PAPEL KRAFT   Type of Contract Goods   Contract Start: 07/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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 HOSPNEYARIAS-DAF-CM-2023-0369   Request Title PAPEL KRAFT   Description PAPEL KRAFT   Business Operation ALMACÉN DE FARMACIA   Reply Reference B&E SRL _EXT   Type of Contract GoodsDominicana   Contract Value 241,050.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE 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.1650604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,280.00 0.00 36,770.40 0.00 261,000.00 241,050.40         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         1 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 Papel Kaki 35 libras Encerado (Kraff) 40 UD 5,800 4,488 179,520.00 0.00 18 32,313.60 0.00 232,000.00 211,833.60         1 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 Papel Kaki 25 libras Encerado (Kraff) 10 UD 2,900 2,476 24,760.00 0.00 18 4,456.80 0.00 29,000.00 29,216.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion PAPEL KRAFT.docx Acta de Adjudicacion PAPEL KRAFT.docx Download Contract Technical Document Mappings Orden de Compras_4/9/2023_1_59 p.m..Pdf Download Existencia de Fondos.docx Existencia de Fondos.docx 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 241,050.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 241,050.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 241,050.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694015769986HNvVy 1 241,050.40  DOP Vencido Link