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.847615   Contract reference Hosp. Reid Cabral-2024-00443   Contract description: COMPRA DE PAPEL CAMILLA TRIMESTRAL PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 02/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 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-2024-0239   Request Title COMPRA DE PAPEL CAMILLA TRIMESTRAL PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PAPEL CAMILLA TRIMESTRAL PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference MATERLEX Servicios de Materiales Gastables, SRL_EX   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 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.1820217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 14121602 - Papel crepé se(...)14121602 - Papel crepé semi blanqueado 2.3.3.2.01 ROLLO DE PAPEL CAMILLA CREMA 200 UD 1,032.5 875 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         2 14121602 - Papel crepé se(...)14121602 - Papel crepé semi blanqueado 2.3.3.2.01 ROLLO DE PAPEL CAMILLA MARRON 25 UD 1,085.6 920 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Papel camilla_MATERLEX_Abril2024.pdf Cuota_Papel camilla_MATERLEX_Abril2024.pdf Download Orden firmada_Papel camilla_MATERLEX_Abril2024 (1).pdf Orden firmada_Papel camilla_MATERLEX_Abril2024 (1).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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 233,640.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 784 1 233,640.00  DOP Vencido Cuota_Papel camilla_MATERLEX_Abril2024.pdf