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.790870   Contract reference Hosp. Juan Bosch-2023-00628   Contract description: COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0246   Request Title COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Description COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference FUDIMAT, S. R. L. , OFERTA, NO. Hosp. Juan Bosch-   Type of Contract GoodsDominicana   Contract Value 444,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 15:00:00 ((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.1689724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,800.00 0.00 67,824.00 0.00 400,000.00 444,624.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL DE BAñO 400 UD 500 462 184,800.00 0.00 18 33,264.00 0.00 200,000.00 218,064.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO DE PAPEL TOALLA 400 UD 500 480 192,000.00 0.00 18 34,560.00 0.00 200,000.00 226,560.00 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_31/10/2023_5_12 p.m..Pdf Download EG1698411000777PX6cQ.pdf EG1698411000777PX6cQ.pdf Download Informe Final_31_10_2023_5_00 p.m..Pdf Informe Final_31_10_2023_5_00 p.m..Pdf Download Orden de Compras_31_10_2023_5_12 p.m. (1).Pdf Orden de Compras_31_10_2023_5_12 p.m. (1).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 444,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 444,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 444,624.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698772469933e88Tb 1 444,624.00  DOP Vencido Link