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.465660
Contract reference
Hosp. Juan Bosch-2020-00396
Contract description:
COMPRAS DE PLASTICOS PARA EL COMEDOR
Type of Contract
Goods
Contract Start:
10/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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. Juan Bosch-UC-CD-2020-0247
Request Title
COMPRAS DE PLASTICOS PARA EL COMEDOR
Description
COMPRAS DE PLASTICOS PARA EL COMEDOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
114,784.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2020 11:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.974307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,274.66
0.00
17,509.44
0.00
87,375.00
114,784.10
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
PAQ DE VASOS FOAM 10 ONZ 25/1
150
UD
53
54
8,100.00
0.00
18
1,458.00
0.00
7,950.00
9,558.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PAQ DE VASOS FOAM 12 ONZ 25/1
150
UD
44
66
9,900.00
0.00
18
1,782.00
0.00
6,600.00
11,682.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
PAQ DE TAPAS PLASTICAS # 12 50/1
40
UD
150
73.08
2,923.20
0.00
18
526.18
0.00
6,000.00
3,449.38
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TENEDORES PLASTICOS PAQ 25/1
400
UD
15
19.5
7,800.00
0.00
18
1,404.00
0.00
6,000.00
9,204.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CUCHARAS PLASTICAS PAQ 25/1
600
UD
18
19.5
11,700.00
0.00
18
2,106.00
0.00
10,800.00
13,806.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
ENVASES PLASTICOS 3-4-5 PAQ 50/1
150
UD
83
92.96
13,944.00
0.00
18
2,509.92
0.00
12,450.00
16,453.92
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
TAPAS PLASTICAS # 3-4-5 PAQ 50/1
150
UD
83
92.96
13,944.00
0.00
18
2,509.92
0.00
12,450.00
16,453.92
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
VASOS # 7 PAQ 50/1
400
UD
41
50
20,000.00
0.00
18
3,600.00
0.00
16,400.00
23,600.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
BANDEJAS FOAM DOBLE PEQUEÑA UNIDAD
500
UD
2.1
2.49
1,245.00
0.00
18
224.10
0.00
1,050.00
1,469.10
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
BANDEJAS FOAM DOBLE GRANDE UNIDAD
400
UD
4.15
5.25
2,100.00
0.00
18
378.00
0.00
2,075.00
2,478.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
SERVILLETAS PAQ 500/1
60
UD
45
45
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
1
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
UNIDAD DE PAPEL ALUMINIO MEMBERS SELECTION
2
UD
1,450
1,459.23
2,918.46
0.00
18
525.32
0.00
2,900.00
3,443.78
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_7/8/2020_5_16 p.m..Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.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
114,784.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
114,784.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
114,784.10
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
114,784.10
DOP
Vencido
COUTA A COMPROMETER.pdf