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.817142   Contract reference HPMINSA-2024-00001   Contract description: ADQUISICION PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 03/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 14:00:00 ((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 HPMINSA-UC-CD-2023-0086   Request Title ADQUISICION PRODUCTOS DE PAPEL   Description ADQUISICION PRODUCTOS DE PAPEL   Business Operation ADMINISTRACION   Reply Reference CR SUPLIDORES CORPORATIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 141,600.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1747209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.80 0.00 21,600.14 0.00 141,601.00 141,600.94         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL TERMICO 100 UD 16.01 13.56 1,356.00 0.00 18 244.08 0.00 1,601.00 1,600.08         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO DE PAPEL DE TOALLA 6/1 160 UD 875 741.53 118,644.80 0.00 18 21,356.06 0.00 140,000.00 140,000.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0086.pdf CUOTA A COMPROMETER-0086.pdf Download Contract Technical Document Mappings Orden de Compras_3/1/2024_4_31 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 141,600.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,600.08  DOP ---- View 2.3.3.2.01 140,000.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-UC-CD-2023-0086 141,600.94  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-UC-CD-2023-0086 1 141,600.94  DOP Vencido CUOTA A COMPROMETER-0086.pdf