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.816947   Contract reference Hosp. Reid Cabral-2023-00390   Contract description: COMPRA DE DESECHABLES DE COCINA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 02/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0176   Request Title COMPRA DE DESECHABLES DE COCINA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE DESECHABLES DE COCINA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference REID CABRAL PLASTIFAR 0176   Type of Contract GoodsDominicana   Contract Value 75,527.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((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.1740803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,005.97 0.00 11,521.09 0.00 155,800.00 75,527.06         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 VASOS #10 50/1 2 CAJ 5,000 3,199 6,398.00 0.00 18 1,151.64 0.00 10,000.00 7,549.64         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS #7 50/1 3 CAJ 2,500 1,681.79 5,045.37 0.00 18 908.17 0.00 7,500.00 5,953.54         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS #5 50/1 2 CAJ 3,100 1,868.66 3,737.32 0.00 18 672.72 0.00 6,200.00 4,410.04         4 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 FARDO PLATO PEQUEÑO CON TAPA 500/1 9 UD 1,900 1,207.13 10,864.17 0.00 18 1,955.55 0.00 17,100.00 12,819.72         5 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATO DE BIZCOCHO #6 25/1 1 PAQ 1,500 1,406.7 1,406.70 0.00 18 253.21 0.00 60,000.00 1,659.91         52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 SERVILLETAS 500/1 0 PAQ 250 0 0.00 0.00 0 0.00 0.00 5,000.00 0.00         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARAS 40/1 15 CAJ 1,300 689.14 10,337.10 0.00 18 1,860.68 0.00 19,500.00 12,197.78         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS DE #4 50/1 1 CAJ 3,000 6,540.65 6,540.65 0.00 18 1,177.32 0.00 3,000.00 7,717.97         9 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 FARDO PLATOS DESECHABLES #9 1 UD 1,500 964.06 964.06 0.00 18 173.53 0.00 1,500.00 1,137.59         10 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 FARDO CON DIVISION CON TAPA 100/1 20 UD 1,300 935.63 18,712.60 0.00 18 3,368.27 0.00 26,000.00 22,080.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Desechables_Cocina .pdf Cuota a comprometer_Desechables_Cocina .pdf Download Orden firmada_Desechables_Dic23.pdf Orden firmada_Desechables_Dic23.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 75,527.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 75,527.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESECHABLES DE COCINA 75,527.06  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0319-2023 1 75,527.06  DOP Vencido Cuota a comprometer_Desechables_Cocina .pdf