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.794164   Contract reference Hosp. Reid Cabral-2023-00264   Contract description: ADQUISICION TRIMESTRAL DE PAPEL DE CAMILLA ( ENCREPADO, KRAFT) PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0113   Request Title ADQUISICION TRIMESTRAL DE PAPEL DE CAMILLA ( ENCREPADO, KRAFT) PARA USO DEL HOSPITAL   Description ADQUISICION TRIMESTRAL DE PAPEL DE CAMILLA ( ENCREPADO, KRAFT) PARA USO DEL HOSPITAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE PAPEL CAMILLA Y PAPEL KRAFT PARA US   Type of Contract GoodsDominicana   Contract Value 162,987.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,125.00 0.00 24,862.50 0.00 135,330.00 162,987.50         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA ENCREPADO ( CREMA) 100 UD 238.9 1,100 110,000.00 0.00 18 19,800.00 0.00 35,835.00 129,800.00         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA KRAFT ( MARRON) 25 UD 1,989.9 1,125 28,125.00 0.00 18 5,062.50 0.00 99,495.00 33,187.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAC 0013.pdf CAC 0013.pdf Download ORDEN DE PAPEL CAMILLA MATERLEX.pdf ORDEN DE PAPEL CAMILLA 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 162,987.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 162,987.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION TRIMESTRAL DE PAPEL DE CAMILLA ( ENCREPADO, KRAFT) PARA USO DEL HOSPITAL 162,987.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0231-2023 1 162,987.50  DOP Vencido CAC 0013.pdf