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.746352   Contract reference Hosp. Reid Cabral-2023-00077   Contract description: ADQUISICION DE DESECHABLES DE COCINA TRIMESTRAL   Type of Contract Goods   Contract Start: 09/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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. Reid Cabral-DAF-CM-2023-0054   Request Title ADQUISICION DE DESECHABLES DE COCINA TRIMESTRAL   Description ADQUISICION DE DESECHABLES DE COCINA TRIMESTRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference COTIZACION HOSP. REID CABRAL-DAF-CM-2023-0054   Type of Contract GoodsDominicana   Contract Value 177,240.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1596222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,203.50 0.00 27,036.63 0.00 359,500.00 177,240.13         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 2,400 PAQ 50 18 43,200.00 0.00 18 7,776.00 0.00 120,000.00 50,976.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES CON TAPA (PEQUEÑO) 9,250 UD 10 2.91 26,917.50 0.00 18 4,845.15 0.00 92,500.00 31,762.65         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISION (GRANDE 3,000 UD 15 5.35 16,050.00 0.00 18 2,889.00 0.00 45,000.00 18,939.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SEVILLETAS 500/1 40 PAQ 150 115 4,600.00 0.00 18 828.00 0.00 6,000.00 5,428.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #7 50/1 400 PAQ 80 40.78 16,312.00 0.00 18 2,936.16 0.00 32,000.00 19,248.16         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #10 50/1 400 PAQ 115 85.39 34,156.00 0.00 18 6,148.08 0.00 46,000.00 40,304.08         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #5 50/1 200 PAQ 90 44.84 8,968.00 0.00 18 1,614.24 0.00 18,000.00 10,582.24 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_9/6/2023_3_16 p.m..Pdf Download ACTA SIMPLE DE APERTURAS.pdf ACTA SIMPLE DE APERTURAS.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,240.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,428.00  DOP ---- View 2.3.9.5.01 171,812.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESECHABLES DE COCINA TRIMESTRAL 177,240.13  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 063-2023 1 177,240.13  DOP Vencido CUOTA COMPROMETER.pdf