1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.940398
Contract reference
Hosp. Reid Cabral-2025-00088
Contract description:
COMPRA TRIMESTRAL DE MATERIAL GASTABLE (PAPEL TOALLA, PAPEL HIGIENICO JUMBO, PAPEL HIGIENICO ECONOMICO) PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
14/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2025-0059
Request Title
COMPRA TRIMESTRAL DE MATERIAL GASTABLE (PAPEL TOALLA, PAPEL HIGIENICO JUMBO, PAPEL HIGIENICO ECONOMICO) PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE MATERIAL GASTABLE (PAPEL TOALLA, PAPEL HIGIENICO JUMBO, PAPEL HIGIENICO ECONOMICO) PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
HOSP. REID CABRAL-DAF-CD-2025-0059
Type of Contract
GoodsDominicana
Contract Value
119,130.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2025 14:00:00
((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.2001703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,958.00
0.00
18,172.44
0.00
90,565.00
119,130.44
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO DE PAPEL TOALLA 6/1
100
UD
507.4
519.2
51,920.00
0.00
18
9,345.60
0.00
50,740.00
61,265.60
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO DE PAPEL HIGIENICO JUMBO JUNIOR 12/1
50
UD
531
574.66
28,733.00
0.00
18
5,171.94
0.00
26,550.00
33,904.94
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO DE PAPEL HIGIÉNICO ECONOMICO 24/1
50
UD
265.5
406.1
20,305.00
0.00
18
3,654.90
0.00
13,275.00
23,959.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Papel toalla-higienico_ROSLYN_Feb2025.pdf
Orden_Papel toalla-higienico_ROSLYN_Feb2025.pdf
Download
Cuota_Papel toalla-higienico_Feb2025.pdf
Cuota_Papel toalla-higienico_Feb2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,130.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
119,130.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de papel toalla
119,130.44
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
079
1
119,130.44
DOP
Vencido
Cuota_Papel toalla-higienico_Feb2025.pdf