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.839879   Contract reference Hosp. Reid Cabral-2024-00290   Contract description: COMPRA DE PAPEL HIGIENICO PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 15:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0123   Request Title COMPRA DE PAPEL HIGIENICO PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PAPEL HIGIENICO (COMPLETIVO) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0123_EXT   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1798136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 2,808.00 0.00 18,450.00 18,408.00         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 JUMBO JUNIOR 12/1 15 UD 580 490 7,350.00 0.00 18 1,323.00 0.00 8,700.00 8,673.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO ECONOMICO 24/1 15 UD 650 550 8,250.00 0.00 18 1,485.00 0.00 9,750.00 9,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_MATERLEX_Marzo2024_Papel higienico.pdf Cuota a comprometer_MATERLEX_Marzo2024_Papel higienico.pdf Download Orden firmada_Papel higienico completivo_Marzo2024_MATERLEX.pdf Orden firmada_Papel higienico completivo_Marzo2024_MATERLEX.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 18,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAPEL HIGIENICO 18,408.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 655-2024 1 18,408.00  DOP Vencido Cuota a comprometer_MATERLEX_Marzo2024_Papel higienico.pdf