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.860625   Contract reference Hosp. Juan Bosch-2024-00285   Contract description: COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Type of Contract Goods   Contract Start: 11/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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. Juan Bosch-DAF-CM-2024-0084   Request Title COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Description COMPRA DE PAPEL DE BAÑO Y PAPEL TOALLA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference FUDIMAT, S. R. L. , OFERTA, Hosp. Juan Bosch-DAF-   Type of Contract GoodsDominicana   Contract Value 212,754 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1844827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,300.00 0.00 32,454.00 0.00 261,250.00 212,754.00         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 FALDO DE PAPEL TOALLA JUMBO 6/1 275 UD 650 420 115,500.00 0.00 18 20,790.00 0.00 178,750.00 136,290.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL HIGIENICO DE BAÑO 12/1 150 UD 550 432 64,800.00 0.00 18 11,664.00 0.00 82,500.00 76,464.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/6/2024_12_53 p.m..Pdf Download EG1717440517271SAAlJ.pdf EG1717440517271SAAlJ.pdf Download EG1717440517271SAAlJ.pdf EG1717440517271SAAlJ.pdf Download Orden de Compras_11_6_2024_12_53 p.m..Pdf Orden de Compras_11_6_2024_12_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,754.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 212,754.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 212,754.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718110736477vvDnQ 1 212,754.00  DOP Vencido Link