ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.669826
Contract reference	Hosp Marcelino Velez-2022-00683
Contract description:	COMPRA DE DESECHABLES PARA COCINA (OCTUBRE-DICIEMBRE 2022)
Type of Contract	Goods
Contract Start:	07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Hosp Marcelino Velez-DAF-CM-2022-0190
Request Title	COMPRA DE DESECHABLES PARA COCINA (OCTUBRE-DICIEMBRE 2022)
Description	COMPRA DE DESECHABLES PARA COCINA (OCTUBRE-DICIEMBRE 2022)
Business Operation	ALMACEN DE COCINA
Reply Reference	OFERTA MESSI SRL, Hosp Marcelino Velez-DAF-CM-2022
Type of Contract	GoodsDominicana
Contract Value	997,005.6 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1435426 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
844,920.00	0.00	152,085.60	0.00	863,427.06	997,005.60

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

24111503 - Bolsas plástic(...)

2.3.5.5.01

FUNDAS #4 (FARDO)

656.7

760

9,120.00

0.00

1,641.60

0.00

7,880.40

10,761.60

24111503 - Bolsas plástic(...)

2.3.5.5.01

FUNDAS #26 (FARDO)

667.38

710

31,950.00

0.00

5,751.00

0.00

30,032.10

37,701.00

24111503 - Bolsas plástic(...)

2.3.5.5.01

FUNDAS #12 (FARDO)

708.81

760

9,120.00

0.00

1,641.60

0.00

8,505.72

10,761.60

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS CON DIVISIONES (FARDO)

1,220.34

1,185

88,875.00

0.00

15,997.50

0.00

91,525.50

104,872.50

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS SIN DIVISIONES (FARDO)

1,220.34

1,185

53,325.00

0.00

9,598.50

0.00

54,915.30

62,923.50

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS PLASTICO #9 (FARDO)

1,566.11

1,535

110,520.00

0.00

19,893.60

0.00

112,759.92

130,413.60

52151502 - Platos desecha(...)

2.3.9.5.01

ENVASE PLASTICO P/ HABICHUELA (FARDO)

2,522.04

2,445

36,675.00

0.00

6,601.50

0.00

37,830.60

43,276.50

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS #12 DE VASOS (CAJA)

CAJ

2,528.14

2,440

183,000.00

0.00

32,940.00

0.00

189,610.50

215,940.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS #3-4-5 (CAJA)

CAJ

2,595.26

2,480

52,080.00

0.00

9,374.40

0.00

54,500.46

61,454.40

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS #16 DE VASOS (CAJA)

CAJ

1,967.8

1,820

38,220.00

0.00

6,879.60

0.00

41,323.80

45,099.60

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS #16 DE VASOS (CAJA)

CAJ

1,868.14

1,790

53,700.00

0.00

9,666.00

0.00

56,044.20

63,366.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS #7 (CAJA)

CAJ

2,796.61

2,690

48,420.00

0.00

8,715.60

0.00

50,338.98

57,135.60

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPA N#12 (CAJA)

CAJ

1,948.48

1,815

38,115.00

0.00

6,860.70

0.00

40,918.08

44,975.70

14111705 - Servilletas de(...)

2.3.3.2.01

SERVILLETAS 500/1 (FARDO) 10UND

CAJ

1,158.91

1,370

41,100.00

0.00

7,398.00

0.00

34,767.30

48,498.00

52151704 - Cucharas para (...)

2.3.9.5.01

CUCHARAS (CAJA)

CAJ

874.57

845

50,700.00

0.00

9,126.00

0.00

52,474.20

59,826.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION DESECHADLES.pdf	ACTA DE ADJUDICACION DESECHADLES.pdf	Download
CUOTA.pdf	CUOTA.pdf	Download
APROPIACION #2.pdf	APROPIACION #2.pdf	Download
Contract Technical Document Mappings	Orden de Compras_7/10/2022_7_31 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

997,005.60 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.5.01	59,224.20 DOP	----	View
2.3.9.5.01	889,283.40 DOP	----	View
2.3.3.2.01	48,498.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	TRTANSFERENCIA	997,005.60 DOP	Noviembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	202251800100043703	1	997,005.60 DOP	Vencido	CUOTA.pdf
2023	202251800100043703	1	997,005.60 DOP	Vencido	CUOTA MESSI.pdf