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.646078   Contract reference Hosp. Juan Bosch-2022-00453   Contract description: COMPRA DE PLASTICOS PARA COMEDOR   Type of Contract Goods   Contract Start: 27/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 15:00:00 ((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-2022-0193   Request Title COMPRA DE PLASTICOS PARA COMEDOR   Description COMPRA DE PLASTICOS PARA COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Plásticos 2   Type of Contract GoodsDominicana   Contract Value 3,569.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 15:00:00 ((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.1386613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,025.00 0.00 0.00 544.50 2,430.00 3,569.50         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 SORBETES PLASTICOS 2 PAQ 90 200 400.00 0.00 0.00 18 72.00 180.00 472.00         1 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TAPAS PLASTICAS #12 15 PAQ 150 175 2,625.00 0.00 0.00 18 472.50 2,250.00 3,097.50 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 Orden de Compras_27_7_2022_3_17 p.m..Pdf Orden de Compras_27_7_2022_3_17 p.m..Pdf Download Informe Final_27_7_2022_2_48 p.m..Pdf Informe Final_27_7_2022_2_48 p.m..Pdf Download img20220727_14214530.pdf img20220727_14214530.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 3,569.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 3,569.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,569.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 3,569.50  DOP Vencido img20220727_14214530.pdf 2025 2025 1 3,569.50  DOP Vencido img20220727_14214530.pdf