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.531851   Contract reference Hosp. Juan Bosch-2021-00411   Contract description: COMPRA DE PLASTICOS   Type of Contract Goods   Contract Start: 17/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0245   Request Title COMPRA DE PLASTICOS   Description COMPRA DE PLASTICOS   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 128,053.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,520.00 0.00 19,533.60 0.00 127,000.00 128,053.60         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 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 PAQ CUCHARAS PLASTICAS 800 UD 20 26.5 21,200.00 0.00 18 3,816.00 0.00 20,000.00 25,016.00         1 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 PAQ DE TENEDORES PLASTICOS 800 UD 20 26.5 21,200.00 0.00 18 3,816.00 0.00 20,000.00 25,016.00         1 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 TAPAS PLASTICAS 3-4-5- ONZA 120 UD 104 146 17,520.00 0.00 18 3,153.60 0.00 26,000.00 20,673.60         1 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 ENVASES PLASTICOS 3-4-5 ONZA 120 UD 104 163 19,560.00 0.00 18 3,520.80 0.00 26,000.00 23,080.80         1 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 BANDEJAS FOAM DOBLE PEQUEÑA 4,000 UD 2.5 2.47 9,880.00 0.00 18 1,778.40 0.00 12,500.00 11,658.40         1 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 BANDEJA FOAM GRANDE CON DIVISION 4,000 UD 4.5 4.79 19,160.00 0.00 18 3,448.80 0.00 22,500.00 22,608.80 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_17/6/2021_2_04 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download Informe Final_17_6_2021_1_48 p.m..Pdf Informe Final_17_6_2021_1_48 p.m..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 128,053.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 128,053.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 128,053.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 128,053.60  DOP Vencido COUTA A COMPROMETER.pdf