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.871484   Contract reference Hosp. Juan Bosch-2024-00360   Contract description: COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO   Type of Contract Goods   Contract Start: 15/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 15:00:00 ((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-2024-0103   Request Title COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO   Description COMPRA DE PAPEL TOALLA Y PAPEL HIGIENICO   Business Operation MATERIAL GASTABLE   Reply Reference Hosp. Juan Bosch-DAF-CM-2024-0103   Type of Contract GoodsDominicana   Contract Value 431,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 12:00:00 ((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.1865334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,400.00 0.00 65,772.00 0.00 369,000.00 431,172.00         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 FALDOS PAPEL TOALLA 450 UD 400 415 186,750.00 0.00 18 33,615.00 0.00 180,000.00 220,365.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDOS PAPEL HIGIENICO 450 UD 420 397 178,650.00 0.00 18 32,157.00 0.00 189,000.00 210,807.00 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_15/7/2024_7_08 p.m..Pdf Download EG1720538074423OCr1D (1).pdf EG1720538074423OCr1D (1).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 431,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 431,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 431,172.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172107070148678RnR 1 431,172.00  DOP Vencido Link