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.975753   Contract reference HTDDC-2025-00135   Contract description: ADQUISICIÓN DE ROLLOS DE PAPEL PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0079   Request Title ADQUISICIÓN DE ROLLOS DE PAPEL PARA EL HOSPITAL   Description ADQUISICIÓN DE ROLLOS DE PAPEL PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference PAPEL KRAFT_EXT   Type of Contract GoodsDominicana   Contract Value 770,127 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,650.00 0.00 117,477.00 0.00 1,172,750.00 770,127.00         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 60121124 - Papel kraft 2.3.3.2.01 ROLLO DE PAPEL KRAFT DE 24 BLANCO 250 UD 2,005 1,297 324,250.00 0.00 18 58,365.00 0.00 501,250.00 382,615.00         2 60121124 - Papel kraft 2.3.3.2.01 ROLLO DE PAPEL KRAFT DE 24 MARRON 200 UD 2,005 892 178,400.00 0.00 18 32,112.00 0.00 401,000.00 210,512.00         3 60121124 - Papel kraft 2.3.3.2.01 ROLLO DE PAPEL KRAFT DE 40 MARRON 100 UD 2,705 1,500 150,000.00 0.00 18 27,000.00 0.00 270,500.00 177,000.00 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_28/5/2025_2_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA CM-0079.pdf CUOTA CM-0079.pdf Download ORDEN FIRMADA CM-0079.pdf ORDEN FIRMADA CM-0079.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 770,127.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 770,127.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0079 770,127.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0079 1 770,127.00  DOP Vencido CUOTA PARA COMPROMETER CM-0079.pdf