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.840457   Contract reference Hosp. Reid Cabral-2024-00225   Contract description: COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA SER UTILIZADO POR EL PERSONAL EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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-2024-0034   Request Title COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA SER UTILIZADO POR EL PERSONAL EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA SER UTILIZADO POR EL PERSONAL EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0034   Type of Contract GoodsDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 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.1789110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 57,600.00 0.00 600,000.00 377,600.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND 20 8 1/2’’ X 11’’ 2,000 UD 300 160 320,000.00 0.00 18 57,600.00 0.00 600,000.00 377,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_IMPROFORMAS_Resmas bond_Marzo2024.pdf Cuota a comprometer_IMPROFORMAS_Resmas bond_Marzo2024.pdf Download Orden firmada_Resmas_Improformas_Marzo2024 2000.pdf Orden firmada_Resmas_Improformas_Marzo2024 2000.pdf Download Acta simple de apertura_IMPROFORMAS_Resmas bond_Marzo2024.pdf Acta simple de apertura_IMPROFORMAS_Resmas bond_Marzo2024.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 377,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRIMESTRAL DE RESMAS DE PAPEL BOND 377,600.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0563-2024 1 377,600.00  DOP Vencido Cuota a comprometer_IMPROFORMAS_Resmas bond_Marzo2024.pdf