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.623584   Contract reference UQPFO-2022-00003   Contract description: MATERIAL DESECHABLES   Type of Contract Goods   Contract Start: 19/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UQPFO-UC-CD-2022-0003   Request Title COMPRA DE MATERIAL DESECHABLES   Description COMPRA DE MATERIAL DESECHABLES, USO DEL HOSPITAL.   Business Operation DEPARTAMENTO ALMACEN   Reply Reference DESECHABLES-0003   Type of Contract GoodsDominicana   Contract Value 52,780.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,729.00 0.00 0.00 8,051.22 63,650.00 52,780.22         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO C/D TIPO BANDEJA (PAQ. 200 UDS.) 7 PAQ 1,900 707 4,949.00 0.00 0.00 18 890.82 13,300.00 5,839.82         2 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 ENVASE 4 OZ. P/HABICHUELA 20 PAQ 160 150 3,000.00 0.00 0.00 18 540.00 3,200.00 3,540.00         3 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 TAPA ENVASE P/HABICHUELA 20 PAQ 115 153 3,060.00 0.00 0.00 18 550.80 2,300.00 3,610.80         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 25/1 200 PAQ 30 33 6,600.00 0.00 0.00 18 1,188.00 6,000.00 7,788.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO NO.9 HONDO PLASTICO 100 PAQ 165 73 7,300.00 0.00 0.00 18 1,314.00 16,500.00 8,614.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.7 PLASTICO 250 PAQ 75 65 16,250.00 0.00 0.00 18 2,925.00 18,750.00 19,175.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA P/COCINA (500 UDS.) 30 PAQ 120 119 3,570.00 0.00 0.00 18 642.60 3,600.00 4,212.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2022_2_29 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,780.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 48,567.62  DOP ---- View 2.3.3.2.01 4,212.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 52,780.22  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 3 52,780.22  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf