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.655133   Contract reference Hosp. Juan Bosch-2022-00509   Contract description: COMPRA DE PLASTICOS PARA COMEDOR   Type of Contract Goods   Contract Start: 26/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 13:00:00 ((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-2022-0216   Request Title COMPRA DE PLASTICOS PARA COMEDOR   Description COMPRA DE PLASTICOS PARA COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference Oferta MMV Hosp. Juan Bosch-DAF-CM-2022-0216   Type of Contract GoodsDominicana   Contract Value 383,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 13:00:00 ((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.1408103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,800.00 0.00 0.00 58,464.00 242,000.00 383,264.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PAQUETES DE CUCHARA PLASTICAS 251 800 PAQ 24 39 31,200.00 0.00 0.00 18 5,616.00 19,200.00 36,816.00         1 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PAQUETES DE TENEDORES PLASTICOS 25/1 400 PAQ 42 39 15,600.00 0.00 0.00 18 2,808.00 16,800.00 18,408.00         1 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PAQUETES DE ENVASES PLASTICOS 3-4-5 400 PAQ 140 195 78,000.00 0.00 0.00 18 14,040.00 56,000.00 92,040.00         1 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PAQUETES DE TAPAS PLASTICAS 3-4-5 400 PAQ 150 182 72,800.00 0.00 0.00 18 13,104.00 60,000.00 85,904.00         1 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 PAQUETES DE TAPAS PLASTICAS #12 50X1 100 PAQ 160 260 26,000.00 0.00 0.00 18 4,680.00 16,000.00 30,680.00         1 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 UNIDAD DE PAPEL ALUMINIO 18 X 1,000 20 UD 2,000 3,500 70,000.00 0.00 0.00 18 12,600.00 40,000.00 82,600.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDOS DE SERVILLETAS 20 PAQ 1,700 1,560 31,200.00 0.00 0.00 18 5,616.00 34,000.00 36,816.00 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_26/8/2022_1_58 p.m..Pdf Download Informe Final_26_8_2022_1_39 p.m..Pdf Informe Final_26_8_2022_1_39 p.m..Pdf Download img20220826_12254679.pdf img20220826_12254679.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 383,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 263,848.00  DOP ---- View 2.3.9.5.01 82,600.00  DOP ---- View 2.3.3.2.01 36,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 383,264.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 383,264.00  DOP Vencido img20220826_12254679.pdf