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.830976   Contract reference Hosp. Reid Cabral-2024-00128   Contract description: ADQUSICION TRIMESTRAL DE PAPEL CAMILLA ( KRAFT) CREMA Y MARRON PARA SER UTILIZADOS EN AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 08/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0019   Request Title ADQUSICION TRIMESTRAL DE PAPEL CAMILLA ( KRAFT) CREMA Y MARRON PARA SER UTILIZADOS EN AREAS DEL HOSPITAL   Description ADQUSICION TRIMESTRAL DE PAPEL CAMILLA ( KRAFT) CREMA Y MARRON PARA SER UTILIZADOS EN AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference ADQUSICION TRIMESTRAL DE PAPEL CAMILLA ( KRAFT) CR   Type of Contract GoodsDominicana   Contract Value 286,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 08:10:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,500.00 0.00 43,650.00 0.00 257,500.00 286,150.00         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA (KRAFT) CREMA 21X25 LBS 175 UD 1,300 1,200 210,000.00 0.00 18 37,800.00 0.00 227,500.00 247,800.00         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA (KRAFT) MARRON 21X25 LBS 25 UD 1,200 1,300 32,500.00 0.00 18 5,850.00 0.00 30,000.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2024_8_39 p.m..Pdf Download orden firmada cm-2024-0019 ( materlex).pdf orden firmada cm-2024-0019 ( materlex).pdf Download cac cm-2024-0019 ( materlex).pdf cac cm-2024-0019 ( materlex).pdf Download acta simple cm-2024-0019.pdf acta simple cm-2024-0019.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 286,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 286,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de papel camilla 286,150.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0469-2024 1 286,150.00  DOP Vencido cac cm-2024-0019 ( materlex).pdf