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.899376   Contract reference HOSP RAMON DE LARA-2024-00582   Contract description: Solicitud de papel kraft.   Type of Contract Goods   Contract Start: 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0364   Request Title Solicitud de papel kraft.   Description Solicitud de papel kraft.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de papel kraft._EXT   Type of Contract GoodsDominicana   Contract Value 111,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1893632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,250.00 0.00 16,965.00 0.00 94,250.00 111,215.00         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 Rollos de papel kraft de 26 pulgadas 25 UD 3,770 3,770 94,250.00 0.00 18 16,965.00 0.00 94,250.00 111,215.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/9/2024_6_45 p.m..Pdf Download Informe final..pdf Informe final..pdf Download Orden de Compras_3_9_2024_6_45 p.m..Pdf Orden de Compras_3_9_2024_6_45 p.m..Pdf Download EG17254690269169NIIP.pdf EG17254690269169NIIP.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 111,215.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 111,215.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 111,215.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17254690269169NIIP 1 111,215.00  DOP Vencido Link