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.801274   Contract reference Hosp Marcelino Velez-2023-00872   Contract description: COMPRAS DE UTILES DE COCINA Y COMEDOR DIC 2023-FEB 2024   Type of Contract Goods   Contract Start: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 Marcelino Velez-DAF-CM-2023-0262   Request Title COMPRAS DE UTILES DE COCINA Y COMEDOR DIC 2023-FEB 2024   Description COMPRAS DE UTILES DE COCINA Y COMEDOR DIC 2023-FEB 2024   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA MESSI SRL, Hosp Marcelino Velez-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 759,512.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1715404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 643,655.00 0.00 115,857.90 0.00 997,256.60 759,512.90         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES FARDOS 75 UD 1,475 1,045 78,375.00 0.00 18 14,107.50 0.00 110,625.00 92,482.50         2 42211916 - Pitillos o suj(...)42211916 - Pitillos o sujeta pitillos para los discapacitados físicamente 2.3.9.5.01 SORBETES PAQ 2 PAQ 250 190 380.00 0.00 18 68.40 0.00 500.00 448.40         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.12 21 CAJ 1,657.9 2,395 50,295.00 0.00 18 9,053.10 0.00 34,815.90 59,348.10         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS NO.3,4Y5 21 CAJ 1,740.5 2,480 52,080.00 0.00 18 9,374.40 0.00 36,550.50 61,454.40         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS NO.16 DE VASOS 30 CAJ 1,475 1,820 54,600.00 0.00 18 9,828.00 0.00 44,250.00 64,428.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.16 21 CAJ 2,070.9 1,740 36,540.00 0.00 18 6,577.20 0.00 43,488.90 43,117.20         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PLASTICOS NO.9 72 CAJ 2,265.6 1,105 79,560.00 0.00 18 14,320.80 0.00 163,123.20 93,880.80         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 30 UD 2,006 1,295 38,850.00 0.00 18 6,993.00 0.00 60,180.00 45,843.00         9 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 60 CAJ 2,070.9 715 42,900.00 0.00 18 7,722.00 0.00 124,254.00 50,622.00         10 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS NO.16 FARDOS 45 UD 1,144.6 780 35,100.00 0.00 18 6,318.00 0.00 51,507.00 41,418.00         11 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS NO.12 FARDOS 12 PAQ 1,280.3 780 9,360.00 0.00 18 1,684.80 0.00 15,363.60 11,044.80         12 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 60 CAJ 2,070.9 715 42,900.00 0.00 18 7,722.00 0.00 124,254.00 50,622.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.7 18 CAJ 4,383.7 2,190 39,420.00 0.00 18 7,095.60 0.00 78,906.60 46,515.60         14 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS PARA HABICHUELAS 15 CAJ 4,224.4 2,445 36,675.00 0.00 18 6,601.50 0.00 63,366.00 43,276.50         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA NO.12 21 UD 1,893.9 1,820 38,220.00 0.00 18 6,879.60 0.00 39,771.90 45,099.60         16 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAPEL PLASTICO 2 UD 250 1,400 2,800.00 0.00 18 504.00 0.00 500.00 3,304.00         17 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 20 UD 290 280 5,600.00 0.00 18 1,008.00 0.00 5,800.00 6,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2023_2_29 p.m..Pdf Download CUOTA.pdf CUOTA.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 759,512.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 45,843.00  DOP ---- View 2.3.9.5.01 657,903.10  DOP ---- View 2.3.5.5.01 55,766.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 759,512.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701260292735yLPZ8 1 759,512.90  DOP Vencido Link