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.826314   Contract reference Hosp. Juan Bosch-2024-00054   Contract description: ADQUISICION DE PAPEL TOALLA Y PAPEL HIGIENICO PARA EL HRTQPJB   Type of Contract Goods   Contract Start: 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2024-0016   Request Title ADQUISICION DE PAPEL TOALLA Y PAPEL HIGIENICO PARA EL HRTQPJB   Description ADQUISICION DE PAPEL TOALLA Y PAPEL HIGIENICO PARA EL HRTQPJB   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Hosp. Juan Bosch-DAF-CM-2024-0016   Type of Contract GoodsDominicana   Contract Value 443,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1778805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,000.00 0.00 67,680.00 0.00 400,000.00 443,680.00         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 FARDO DE PAPEL TOALLA JUMBO 6/1 400 UD 500 479 191,600.00 0.00 18 34,488.00 0.00 200,000.00 226,088.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO DE BAÑO 12/1 400 UD 500 461 184,400.00 0.00 18 33,192.00 0.00 200,000.00 217,592.00 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_21/2/2024_12_39 p.m..Pdf Download Informe Final_21_2_2024_12_34 p.m..Pdf Informe Final_21_2_2024_12_34 p.m..Pdf Download EG1708519260508LnrMh.pdf EG1708519260508LnrMh.pdf Download Orden de Compras allinonesupplyl.pdf Orden de Compras allinonesupplyl.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 443,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 443,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 443,680.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708519260508LnrMh 1 443,680.00  DOP Vencido Link