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.715286   Contract reference Hosp. Juan Bosch-2023-00137   Contract description: COMPRA DE PLATOS FOAM DESECHABLES   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 16:00:00 ((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-2023-0049   Request Title COMPRA DE PLATOS FOAM DESECHABLES   Description COMPRA DE PLATOS FOAM DESECHABLES   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA MESSI SRL, Hosp. Juan Bosch-UC-CD-2023-0049   Type of Contract GoodsDominicana   Contract Value 83,909.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 16:00:00 ((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.1534933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,110.00 0.00 12,799.80 0.00 78,000.00 83,909.80         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATOS FOAM GRANDE CON DIVISION 13,000 UD 6 5.47 71,110.00 0.00 18 12,799.80 0.00 78,000.00 83,909.80 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_3/3/2023_6_11 p.m..Pdf Download scan_2023030314205886.pdf scan_2023030314205886.pdf Download scan_2023030314210431.pdf scan_2023030314210431.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 83,909.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 83,909.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 83,909.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677868730579mi9a1 1 83,909.80  DOP Vencido Link