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.951065   Contract reference Hosp. Reid Cabral-2025-00174   Contract description: COMPRA TRIMESTRAL DE PAPEL KRAFT PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 13:00:00 ((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-2025-0111   Request Title COMPRA TRIMESTRAL DE PAPEL KRAFT PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE PAPEL KRAFT PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0111_EXT   Type of Contract GoodsDominicana   Contract Value 206,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 13:00:00 ((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.2018703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,900.00 0.00 31,482.00 0.00 209,568.00 206,382.00         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL KRAFT CREMA (ROLLO DE 21 PULGADAS, 25 LBS) 150 UD 1,162.3 970 145,500.00 0.00 18 26,190.00 0.00 174,345.00 171,690.00         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL KRAFT MARRÓN (ROLLO DE 21 PULGADAS, 25 LBS) 30 UD 1,174.1 980 29,400.00 0.00 18 5,292.00 0.00 35,223.00 34,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Papel Kraft_MATERLEX_Marzo2025.pdf Orden_Papel Kraft_MATERLEX_Marzo2025.pdf Download Cuota_Papel kraft_Marzo2025.pdf Cuota_Papel kraft_Marzo2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,382.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 206,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra trismestral de papel kraft 206,382.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 135 1 206,382.00  DOP Vencido Cuota_Papel kraft_Marzo2025.pdf