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.623597   Contract reference Hosp. Juan Bosch-2022-00279   Contract description: COMPRAS DE PLASTICOS PARA EL HTQPJB.   Type of Contract Goods   Contract Start: 19/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0136   Request Title COMPRAS DE PLASTICOS PARA EL HTQPJB.   Description COMPRAS DE PLASTICOS PARA EL HTQPJB.   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 446,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1344316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,200.00 0.00 68,076.00 0.00 252,400.00 446,276.00         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 PAQ. DE TENEDORES PLASTICOS 25/1 1,200 PAQ 20 29.5 35,400.00 0.00 18 6,372.00 0.00 24,000.00 41,772.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQ. DE CUCHARA PLASTICOS 25/1 1,200 PAQ 20 29.5 35,400.00 0.00 18 6,372.00 0.00 24,000.00 41,772.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQ. DE VASOS PLASTICOS # 7 50/1 1,600 PAQ 44 58.5 93,600.00 0.00 18 16,848.00 0.00 70,400.00 110,448.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 UND DE PAPEL ENCERADO 18/1000 20 UD 1,000 2,680 53,600.00 0.00 18 9,648.00 0.00 20,000.00 63,248.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQ. DE TAPAS FOAM PLASTICAS 3-4-5 ONZA 300 PAQ 110 139 41,700.00 0.00 18 7,506.00 0.00 33,000.00 49,206.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQ. DE ENVASE 3-4-5 ONZ 500 PAQ 90 147 73,500.00 0.00 18 13,230.00 0.00 45,000.00 86,730.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAQ. DE VASOS # 10 FOAM 600 PAQ 60 75 45,000.00 0.00 18 8,100.00 0.00 36,000.00 53,100.00 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_54 p.m..Pdf Download 20220519111213008.pdf 20220519111213008.pdf Download 20220519110801453.pdf 20220519110801453.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 446,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 446,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022 446,276.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 446,276.00  DOP Vencido 20220519110801453.pdf