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.905937   Contract reference HOSGEDOPOL-2024-00204   Contract description: ADQUISICION DE MATERIALES PARA ENVOLVER GASA (PAPEL KRAFT)   Type of Contract Goods   Contract Start: 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2024 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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0076   Request Title ADQUISICION DE MATERIALES PARA ENVOLVER GASA (PAPEL KRAFT)   Description ADQUISICION DE MATERIALES PARA ENVOLVER GASA (PAPEL KRAFT)   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE MATERIALES PARA ENVOLVER GASA (PAPE   Type of Contract GoodsDominicana   Contract Value 140,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN DIFERENTES AREAS DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENCARGADO DEL DEPARTAMENTO DE RECEPCION DE PROPIEDADES DE SEGUNDA CLASE Y MATERIALES GASTABLES, MEDIANTE OFICIO NO.022, DE Catalogue Items   Back To Top     1   DO1.PCCNTR.1910036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,200.00 0.00 21,456.00 0.00 119,200.00 140,656.00         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 14121605 - Pañuelos de pa(...)14121605 - Pañuelos de papel kraft 2.3.3.2.01 MATERIALES PARA ENVOLVER GASAS (PAPEL KRAFT) 40 UD 2,980 2,980 119,200.00 0.00 18 21,456.00 0.00 119,200.00 140,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/9/2024_5_36 p.m..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 140,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 140,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 140,656.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727458531370yr34D 1 140,656.00  DOP Vencido Link