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.779684   Contract reference Hosp. Reid Cabral-2023-00155   Contract description: ADQUISICION DE DESECHABLES DE COCINA TRIMESTRAL   Type of Contract Goods   Contract Start: 26/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 10:00:00 ((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-2023-0080   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 2023-0080   Type of Contract GoodsDominicana   Contract Value 207,137.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 10:00:00 ((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.1661018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,539.90 0.00 31,597.18 0.00 356,360.00 207,137.08         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 45 CAJ 1,062 805 36,225.00 0.00 18 6,520.50 0.00 47,790.00 42,745.50         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES CON TAPA (PEQUEÑO) FALDO 500/1 45 UD 2,832 985 44,325.00 0.00 18 7,978.50 0.00 127,440.00 52,303.50         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SEVILLETAS 500/1 150 PAQ 224.2 92 13,800.00 0.00 18 2,484.00 0.00 33,630.00 16,284.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #7 50/1 10 CAJ 4,484 2,020 20,200.00 0.00 18 3,636.00 0.00 44,840.00 23,836.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #10 50/1 4 CAJ 7,670 3,840 15,360.00 0.00 18 2,764.80 0.00 30,680.00 18,124.80         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #5 50/1 5 CAJ 4,484 2,245 11,225.00 0.00 18 2,020.50 0.00 22,420.00 13,245.50         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #4 DE HABICHUELAS 20/1 FALDO 3 CAJ 3,776 2,396.5 7,189.50 0.00 18 1,294.11 0.00 11,328.00 8,483.61         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA DE VASOS #4 20/1 FALDO 9 UD 3,776 2,460.6 22,145.40 0.00 18 3,986.17 0.00 33,984.00 26,131.57         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DE BIZCOCHO #6 40/1 FALDO 3 UD 1,416 1,690 5,070.00 0.00 18 912.60 0.00 4,248.00 5,982.60 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_21/9/2023_1_23 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download acta_ simple_ de_ apertura_ de_ oferta_20230809_0001.pdf acta_ simple_ de_ apertura_ de_ oferta_20230809_0001.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 207,137.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 190,853.08  DOP ---- View 2.3.3.2.01 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESECHABLES DE COCINA TRIMESTRAL 207,137.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 128-2023 1 207,137.08  DOP Vencido CUOTA_ COMPROMETER.pdf