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.853329   Contract reference HOSPITAL CENTRAL FFA-2024-00236   Contract description: ADQUISICIÓN DE FARDOS DE SERVILLETAS Y PAPEL HIGIENICO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 17/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 14:05:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0031   Request Title ADQUISICIÓN DE FARDOS DE SERVILLETAS Y PAPEL HIGIENICO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Description DQUISICIÓN DE FARDOS DE SERVILLETAS Y PAPEL HIGIENICO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,947 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,650.00 0.00 9,297.00 0.00 60,947.00 60,947.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO 30/1 10 UD 1,180 1,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE SERVILETTAS CUADRADAS 49 UD 1,003 850 41,650.00 0.00 18 7,497.00 0.00 49,147.00 49,147.00 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_1/4/2024_4_49 p.m..Pdf Download EG1713381683261ugSUn.pdf EG1713381683261ugSUn.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 60,947.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 60,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FARDOS DE SERVILLETAS Y PAPEL HIGIENICO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD. 60,947.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713381683261ugSUn 1 60,947.00  DOP Vencido Link