1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.822107
Contract reference
Hosp. Reid Cabral-2024-00037
Contract description:
COMPRA DE PAPEL DESECHABLE (PAPEL HIGIENICO Y TOALLA) PARA SER UTILIZADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
07/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2024-0002
Request Title
COMPRA DE PAPEL DESECHABLE (PAPEL HIGIENICO Y TOALLA) PARA SER UTILIZADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE PAPEL DESECHABLE (PAPEL HIGIENICO Y TOALLA) PARA SER UTILIZADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
Hosp. Reid Cabral-DAF-CM-2024-0002_EXT
Type of Contract
GoodsDominicana
Contract Value
211,810 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 17:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1756804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,500.00
0.00
32,310.00
0.00
383,500.00
211,810.00
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
FARDOS DE PAPEL TOALLA 6/1
350
UD
960
460
161,000.00
0.00
18
28,980.00
0.00
336,000.00
189,980.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS PAPEL HIGIENICO JUMBO JUNIOR 12/1
25
UD
1,100
450
11,250.00
0.00
18
2,025.00
0.00
27,500.00
13,275.00
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDOS PAPEL HIGIENICO ECONOMICO 24/1
25
UD
800
290
7,250.00
0.00
18
1,305.00
0.00
20,000.00
8,555.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer_MATERLEX_Papel desechable_Enero2024.pdf
Cuota a comprometer_MATERLEX_Papel desechable_Enero2024.pdf
Download
Orden_MATERLEX_Papel desechable..pdf
Orden_MATERLEX_Papel desechable..pdf
Download
Acta simple_Papel toalla_MATERLEX.pdf
Acta simple_Papel toalla_MATERLEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
211,810.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
211,810.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
APEL DESECHABLE (PAPEL HIGIENICO Y TOALLA)
211,810.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0379-2024
1
211,810.00
DOP
Vencido
Cuota a comprometer_MATERLEX_Papel desechable_Enero2024.pdf