1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856468
Contract reference
HTDDC-2024-00101
Contract description:
ADQUISICIÓN DE ROLLOS DE PAPEL PARA EL HOSPITAL
Type of Contract
Goods
Contract Start:
29/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HTDDC-DAF-CM-2024-0056
Request Title
ADQUISICIÓN DE ROLLOS DE PAPEL PARA EL HOSPITAL
Description
ADQUISICIÓN DE ROLLOS DE PAPEL PARA EL HOSPITAL
Business Operation
ALMACEN GENERAL
Reply Reference
ADQUISICION DE PAPEL KRAFT_EXT
Type of Contract
GoodsDominicana
Contract Value
1,091,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1834126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
925,000.00
0.00
166,500.00
0.00
925,000.00
1,091,500.00
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
60121124 - Papel kraft
2.3.3.2.01
ROLLO DE PAPEL KRAFT DE 40 MARRON
150
UD
2,550
2,550
382,500.00
0.00
18
68,850.00
0.00
382,500.00
451,350.00
2
60121124 - Papel kraft
2.3.3.2.01
ROLLO DE PAPEL KRAFT DE 24 MARRON
150
UD
1,850
1,850
277,500.00
0.00
18
49,950.00
0.00
277,500.00
327,450.00
3
60121124 - Papel kraft
2.3.3.2.01
ROLLO DE PAPEL KRAFT DE 24 BLANCO
100
UD
1,850
1,850
185,000.00
0.00
18
33,300.00
0.00
185,000.00
218,300.00
4
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
ROLLO DE PAPEL DE ELECTROCARDIOGRAMA
50
UD
1,600
1,600
80,000.00
0.00
18
14,400.00
0.00
80,000.00
94,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/5/2024_3_55 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0056.pdf
ACTA DE ADJUDICACION CM-0056.pdf
Download
CUOTA PARA COMPROMETER CM-0056.pdf
CUOTA PARA COMPROMETER CM-0056.pdf
Download
ORDEN DE COMPRA FIRMADA CM-0056.pdf
ORDEN DE COMPRA FIRMADA CM-0056.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,091,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
997,100.00
DOP
----
View
2.3.9.3.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ROLLOS DE PAPEL PARA EL HOSPITAL
1,091,500.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HTDDC-DAF-CM-2024-0056
1
1,091,500.00
DOP
Vencido
CUOTA PARA COMPROMETER CM-0056.pdf