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.790602   Contract reference HDMTD-2023-00028   Contract description: ADQUISICION DESECHABLES PARA LA APERTURA DE LA 2DA. ETAPA DEL HOSPITAL   Type of Contract Goods   Contract Start: 31/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 12:00:00 ((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 HDMTD-DAF-CM-2023-0014   Request Title ADQUISICION DESECHABLES PARA LA APERTURA DE LA 2DA. ETAPA DEL HOSPITAL   Description ADQUISICION DESECHABLES PARA LA APERTURA DE LA 2DA. ETAPA DEL HOSPITAL   Business Operation ADMINISTRATIVO   Reply Reference OFERTA MESSI SRL, HDMTD-DAF-CM-2023-0014   Type of Contract GoodsDominicana   Contract Value 178,654.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1687139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,402.50 0.00 27,252.45 0.00 299,000.00 178,654.95         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 DESECHABLES PLASTICAS PAQ. 25/1 100 PAQ 45 19.9 1,990.00 0.00 18 358.20 0.00 4,500.00 2,348.20         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO #6 25/1 50 PAQ 50 45.9 2,295.00 0.00 18 413.10 0.00 2,500.00 2,708.10         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO #9 25/1 50 PAQ 50 54.75 2,737.50 0.00 18 492.75 0.00 2,500.00 3,230.25         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FILM PVC 18*2000 ROLLO 20 UD 1,300 1,089 21,780.00 0.00 18 3,920.40 0.00 26,000.00 25,700.40         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 400/1 50 PAQ 100 63 3,150.00 0.00 18 567.00 0.00 5,000.00 3,717.00         6 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORROS DESECHABLES TIPO ACORDEON, CAJ. 100/1 (BLANCO) 10 CAJ 350 395 3,950.00 0.00 18 711.00 0.00 3,500.00 4,661.00         7 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 DELANTAL PARA COCINA 25 UD 600 550 13,750.00 0.00 18 2,475.00 0.00 15,000.00 16,225.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES #7 CAJA 50 PAQ/50 UDS 50 CAJ 4,800 2,035 101,750.00 0.00 18 18,315.00 0.00 240,000.00 120,065.00 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_27/10/2023_6_22 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download ORDEN NO.HDMTD-2023-00028 MESSI.pdf ORDEN NO.HDMTD-2023-00028 MESSI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,654.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 128,351.55  DOP ---- View 2.3.3.2.01 29,417.40  DOP ---- View 2.3.9.3.01 4,661.00  DOP ---- View 2.3.9.9.05 16,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DESECHABLES PARA LA APERTURA DE LA 2DA. ETAPA DEL HOSPITAL 178,654.95  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-2023-00028 1 178,654.95  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf