1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420463
Contract reference
Hosp. Juan Bosch-2020-00083
Contract description:
COMPRAS DE PLÁSTICOS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
12/02/2020 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2020 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/02/2020
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-2020-0034
Request Title
COMPRAS DE PLÁSTICOS PARA EL COMEDOR
Description
COMPRAS DE PLÁSTICOS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA GRUPO ANCARI_EXT
Type of Contract
GoodsDominicana
Contract Value
181,165.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2020 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2020 10:40:00
((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
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1
DO1.PCCNTR.854102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,530.00
0.00
27,635.40
0.00
176,305.00
181,165.40
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
VASOS FOAM 10 ONZ 25/1
320
PAQ
44
41
13,120.00
0.00
18
2,361.60
0.00
14,080.00
15,481.60
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS FOAM 12 ONZ 25/1
320
PAQ
40
38
12,160.00
0.00
18
2,188.80
0.00
12,800.00
14,348.80
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
SORBETES 500/1 CON ENVOLTURA
5
PAQ
70
60
300.00
0.00
18
54.00
0.00
350.00
354.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TENEDORES PLASTICOS
600
PAQ
14
12
7,200.00
0.00
18
1,296.00
0.00
8,400.00
8,496.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHARAS PLASTICAS PAQ. 25/1
800
PAQ
14
12
9,600.00
0.00
18
1,728.00
0.00
11,200.00
11,328.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
ENVASE PLASTICO 3-4-5 ONZ HIGIONICO 50/1
200
PAQ
84
70
14,000.00
0.00
18
2,520.00
0.00
16,800.00
16,520.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS PLASTICOS NO. 7 ONZ 50/1
1,800
PAQ
36
30.5
54,900.00
0.00
18
9,882.00
0.00
64,800.00
64,782.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
BANDEJAS FOAM DOBLE PEQUEÑA
1,000
UD
2.1
1.8
1,800.00
0.00
18
324.00
0.00
2,100.00
2,124.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PAPEL PVC 18X1000 MEMBERS SELECTION
18
UD
800
650
11,700.00
0.00
18
2,106.00
0.00
14,400.00
13,806.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TAPAS PLASTICAS NO. 3-4-5
250
PAQ
87
77
19,250.00
0.00
18
3,465.00
0.00
21,750.00
22,715.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
BANDEJAS FOAM DOBLE GRANDE
2,500
UD
3.85
3.8
9,500.00
0.00
18
1,710.00
0.00
9,625.00
11,210.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2020_2_23 p.m..Pdf
Download
COUTA A COMPROMETER ANCARI.pdf
COUTA A COMPROMETER ANCARI.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
237,075.00
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
2020
2020
2017
237,075.00
DOP
Vencido
APROPIACION DE FONDOS.pdf