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.895531
Contract reference
Hosp. Reid Cabral-2024-01068
Contract description:
COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA SER UTILIZADAS POR EL PERSONAL EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
20/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2024 17:00:00
((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
Hosp. Reid Cabral-DAF-CM-2024-0104
Request Title
COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA SER UTILIZADAS POR EL PERSONAL EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE RESMAS DE PAPEL BOND PARA SER UTILIZADAS POR EL PERSONAL EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
MATERLEX HOSP. ROBERT REID CABRAL DAF CM 2024 0104
Type of Contract
GoodsDominicana
Contract Value
380,715.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 17:00:00
((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
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1
DO1.PCCNTR.1905814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
322,640.00
0.00
58,075.20
0.00
505,600.00
380,715.20
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMAS DE PAPEL BOND 8 ½ x 11’’
2,000
UD
250
159
318,000.00
0.00
18
57,240.00
0.00
500,000.00
375,240.00
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMAS DE PAPEL BOND 8 ½ x 13’’
10
UD
425
350
3,500.00
0.00
18
630.00
0.00
4,250.00
4,130.00
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMAS DE PAPEL BOND 8 ½ x 14’’
3
UD
450
380
1,140.00
0.00
18
205.20
0.00
1,350.00
1,345.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Resmas_Sept24_MATERLEX.pdf
Cuota_Resmas_Sept24_MATERLEX.pdf
Download
Orden firmada_Resmas_Sept24_MATERLEX.pdf
Orden firmada_Resmas_Sept24_MATERLEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
380,715.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
380,715.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRIMESTRAL DE RESMAS DE PAPEL BOND
380,715.20
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0285-2024
1
380,715.20
DOP
Vencido
Cuota_Resmas_Sept24_MATERLEX.pdf