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.806613   Contract reference Hosp. Juan Bosch-2023-00761   Contract description: COMPRA DE PAPEL PARA GASA, PAMPER DESECHABLES Y ALGODÓN PLANCHADO.   Type of Contract Goods   Contract Start: 11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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-2023-0299   Request Title COMPRA DE PAPEL PARA GASA, PAMPER DESECHABLES Y ALGODÓN PLANCHADO.   Description COMPRA DE PAPEL PARA GASA, PAMPER DESECHABLES Y ALGODÓN PLANCHADO.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0299   Type of Contract GoodsDominicana   Contract Value 72,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((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.1729406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 0.00 0.00 100,000.00 72,000.00         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         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO 6X4 4,000 UD 25 18 72,000.00 0.00 0.00 0.00 100,000.00 72,000.00 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_11/12/2023_2_05 p.m..Pdf Download Informe Final_11_12_2023_1_47 p.m..Pdf Informe Final_11_12_2023_1_47 p.m..Pdf Download EG1702303711512crQx2.pdf EG1702303711512crQx2.pdf Download Orden de Compras_11_12_2023_2_05 p.m..Pdf Orden de Compras_11_12_2023_2_05 p.m..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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 72,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702303711512crQx2 1 72,000.00  DOP Vencido Link