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.397059   Contract reference Hosp. Juan Bosch-2019-00694   Contract description: COMPRAS DE PLASTICOS PARA EL COMEDOR   Type of Contract Goods   Contract Start: 15/11/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2019 11:25:00 ((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 Hosp. Juan Bosch-DAF-CM-2019-0267   Request Title COMPRAS DE PLASTICOS PARA EL COMEDOR   Description COMPRAS DE PLASTICOS PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference COTIZACION HTPJB 2019-0267   Type of Contract GoodsDominicana   Contract Value 23,810.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,178.72 0.00 3,632.17 0.00 32,490.00 23,810.89         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL DE ALUMINIO 18X1000 8 UD 2,103 937.7 7,501.60 0.00 18 1,350.29 0.00 16,824.00 8,851.89         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATOS FOAM NUMERO 6 2 UD 1,503 563.56 1,127.12 0.00 18 202.88 0.00 3,006.00 1,330.00         1 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJA FOAM DOBLE GRANDE 3,000 UD 4.22 3.85 11,550.00 0.00 18 2,079.00 0.00 12,660.00 13,629.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/11/2019_03_07 p.m..Pdf Download informe final.pdf informe final.pdf Download CUOTA A COMPROMETER MAROCTAC.pdf CUOTA A COMPROMETER MAROCTAC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 413,126.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 413,126.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019 2017 413,126.00  DOP Vencido APROPIACION DE FONDOS.pdf