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.906725   Contract reference Hosp. Reid Cabral-2024-01193   Contract description: COMPRA DE PAPEL TOALLA (CENTER PULL) PARA SER DISTRIBIUDOS EN DISTINTAS SALAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 25/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0822   Request Title COMPRA DE PAPEL TOALLA (CENTER PULL) PARA SER DISTRIBIUDOS EN DISTINTAS SALAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PAPEL TOALLA (CENTER PULL) PARA SER DISTRIBIUDOS EN DISTINTAS SALAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0822_EXT   Type of Contract GoodsDominicana   Contract Value 216,553.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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   Back To Top     1   DO1.PCCNTR.1927626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,520.00 0.00 33,033.60 0.00 216,800.00 216,553.60         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 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 FARDO DE PAPEL TOALLA CENTER PULL 6*120M 6/1 80 UD 2,710 2,294 183,520.00 0.00 18 33,033.60 0.00 216,800.00 216,553.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Papel center pull_Oct24_BERROA RAMOS.pdf Cuota_Papel center pull_Oct24_BERROA RAMOS.pdf Download Orden firmada_Papel center pull_BERROA_Octubre24.pdf Orden firmada_Papel center pull_BERROA_Octubre24.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 216,553.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 216,553.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAPEL TOALLA (CENTER PULL) 216,553.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0822-2024 1 216,553.60  DOP Vencido Cuota_Papel center pull_Oct24_BERROA RAMOS.pdf