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.501626   Contract reference Hosp. Juan Bosch-2021-00062   Contract description: COMPRA DE PLASTICOS PARA EL COMEDOR   Type of Contract Goods   Contract Start: 08/02/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0020   Request Title COMPRA DE PLASTICOS PARA EL COMEDOR   Description COMPRA DE PLASTICOS PARA EL COMEDOR   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference TECNICA CELNA ENTERPRISES,SRL copia   Type of Contract GoodsDominicana   Contract Value 392,530.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2021 15:20:00 ((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.1076425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,652.68 0.00 0.00 59,877.49 401,140.00 392,530.17         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 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 UND DE BANDEJA FOAM PEQUEÑA 6,000 UD 5 2.09 12,540.00 0.00 0.00 18 2,257.20 30,000.00 14,797.20         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 UND DE BANDEJA GRANDE 4,500 UD 5 3.99 17,955.00 0.00 0.00 18 3,231.90 22,500.00 21,186.90         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 FALDOS DE PLATO FOAM # 6 2 UD 1,600 1,349.99 2,699.98 0.00 0.00 18 486.00 3,200.00 3,185.98         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETE DE VASOS PLASTICOS #7 250 UD 48 39.99 9,997.50 0.00 0.00 18 1,799.55 12,000.00 11,797.05         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETE DE VASOS FOAM # 10 80 UD 55 49.75 3,980.00 0.00 0.00 18 716.40 4,400.00 4,696.40         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETE DE VASOS FOAM #12 80 UD 58 42.49 3,399.20 0.00 0.00 18 611.86 4,640.00 4,011.06         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETES PLASTICOS DE TENEDORES 200 UD 24 17.46 3,492.00 0.00 0.00 18 628.56 4,800.00 4,120.56         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETES CUCHARAS PLASTICAS 200 UD 24 17.46 3,492.00 0.00 0.00 18 628.56 4,800.00 4,120.56         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETE DE PLATO SOPERO FOAM DE 32 ONZ 600 UD 385 350 210,000.00 0.00 0.00 18 37,800.00 231,000.00 247,800.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETE DE TAPAS PLASTICAS #12 50/1 100 UD 120 64.99 6,499.00 0.00 0.00 18 1,169.82 12,000.00 7,668.82         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETES DE SERVILLETAS 500/1 200 UD 95 79.99 15,998.00 0.00 0.00 18 2,879.64 19,000.00 18,877.64         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETES DE ENVASE # 3-4-5 ONZA 240 UD 110 87.5 21,000.00 0.00 0.00 18 3,780.00 26,400.00 24,780.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQUETE DE TAPAS # 3-4-5 240 UD 110 90 21,600.00 0.00 0.00 18 3,888.00 26,400.00 25,488.00 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_8/2/2021_7_01 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 392,530.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 392,530.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 392,530.17  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 392,530.17  DOP Vencido COUTA A COMPROMETER.pdf