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.678413   Contract reference Hosp. Juan Bosch-2022-00697   Contract description: COMPRAS DE PLASTICOS DESECHABLES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0280   Request Title COMPRAS DE PLASTICOS DESECHABLES PARA EL COMEDOR   Description COMPRAS DE PLASTICOS DESECHABLES PARA EL COMEDOR   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 198,676.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1455607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,370.00 0.00 30,306.60 0.00 190,000.00 198,676.60         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         5 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 UND DE BANDEJAS FOAM DOBLE PEQUEÑA 4/125 13,000 UD 4 3.1 40,300.00 0.00 18 7,254.00 0.00 52,000.00 47,554.00         6 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 UND DE BANDEJAS FOAM GRANDE CON DIVISION 200/1 13,000 UD 6 5.95 77,350.00 0.00 18 13,923.00 0.00 78,000.00 91,273.00         7 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 PAQ. DE SERVILLETAS 500/1 400 PAQ 150 126.8 50,720.00 0.00 18 9,129.60 0.00 60,000.00 59,849.60 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_4/11/2022_1_52 p.m..Pdf Download Informe Final_4_11_2022_1_DESECHABLES PLASTICOS.Pdf Informe Final_4_11_2022_1_DESECHABLES PLASTICOS.Pdf Download scan_2022110411174576.pdf scan_2022110411174576.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 212,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 212,400.00  DOP Vencido scan_2022110410572401.pdf