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.841199   Contract reference Hosp. Reid Cabral-2024-00364   Contract description: COMPRA DE MATERIAL GASTABLE ( PAPEL TOALLA, PAPEL HIGIENICO JUMBO , PAPEL HIGIENICO ECONOMICO PARA ABASTECER LAS NECESIDADES DEL HOSPITAL ROBERT REID CABRAL .   Type of Contract Goods   Contract Start: 10/04/2024 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 08:00:00 ((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-2024-0173   Request Title COMPRA DE MATERIAL GASTABLE ( PAPEL TOALLA, PAPEL HIGIENICO JUMBO , PAPEL HIGIENICO ECONOMICO PARA ABASTECER LAS NECESIDADES DEL HOSPITAL ROBERT REID CABRAL .   Description COMPRA DE MATERIAL GASTABLE ( PAPEL TOALLA, PAPEL HIGIENICO JUMBO , PAPEL HIGIENICO ECONOMICO PARA ABASTECER LAS NECESIDADES DEL HOSPITAL ROBERT REID CABRAL .   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0173_EXT   Type of Contract GoodsDominicana   Contract Value 215,999 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 08:00:00 ((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.1807838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,050.00 0.00 32,949.00 0.00 225,498.00 215,999.00         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 PAPEL TOALLA 6/1 350 UD 554.6 450 157,500.00 0.00 18 28,350.00 0.00 194,110.00 185,850.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL HIGIENICO JUMBO 12/1 35 UD 542.8 440 15,400.00 0.00 18 2,772.00 0.00 18,998.00 18,172.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO PAPEL HIGIENICO ECONOMICO 24/1 35 UD 354 290 10,150.00 0.00 18 1,827.00 0.00 12,390.00 11,977.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada de papel.pdf orden firmada de papel.pdf Download CUOTA A COMPROMETER DEL PAPEL.pdf CUOTA A COMPROMETER DEL PAPEL.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 215,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 215,999.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 215,999.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 715 1 215,999.00  DOP Vencido CUOTA A COMPROMETER DEL PAPEL.pdf