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.821965   Contract reference Hosp Marcelino Velez-2024-00028   Contract description: OMPRAS DE DESECHABLES DE COCINA   Type of Contract Goods   Contract Start: 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 15:00:00 ((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-2024-0003   Request Title COMPRAS DE DESECHABLES DE COCINA   Description COMPRAS DE DESECHABLES DE COCINA   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA MESSI SRL, Hosp Marcelino Velez-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 782,876.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 15:00:00 ((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.1767231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,455.00 0.00 119,421.90 0.00 759,512.90 782,876.90         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 1,233.1 1,045 78,375.00 0.00 18 14,107.50 0.00 92,482.50 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 224.2 190 380.00 0.00 18 68.40 0.00 448.40 448.40         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 2,826.1 2,395 50,295.00 0.00 18 9,053.10 0.00 59,348.10 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 2,926.4 2,480 52,080.00 0.00 18 9,374.40 0.00 61,454.40 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 2,147.6 1,820 54,600.00 0.00 18 9,828.00 0.00 64,428.00 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 2,053.2 1,740 36,540.00 0.00 18 6,577.20 0.00 43,117.20 43,117.20         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PLASTICOS NO.9 72 CAJ 1,303.9 1,380 99,360.00 0.00 18 17,884.80 0.00 93,880.80 117,244.80         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 30 UD 1,528.1 1,295 38,850.00 0.00 18 6,993.00 0.00 45,843.00 45,843.00         9 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 60 CAJ 843.7 715 42,900.00 0.00 18 7,722.00 0.00 50,622.00 50,622.00         10 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS NO.16 FARDOS 45 UD 920.4 780 35,100.00 0.00 18 6,318.00 0.00 41,418.00 41,418.00         11 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS NO.12 FARDOS 12 PAQ 920.4 780 9,360.00 0.00 18 1,684.80 0.00 11,044.80 11,044.80         12 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 60 CAJ 843.7 715 42,900.00 0.00 18 7,722.00 0.00 50,622.00 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 2,584.2 2,190 39,420.00 0.00 18 7,095.60 0.00 46,515.60 46,515.60         14 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS PARA HABICHUELAS 15 CAJ 2,885.1 2,445 36,675.00 0.00 18 6,601.50 0.00 43,276.50 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 2,147.6 1,820 38,220.00 0.00 18 6,879.60 0.00 45,099.60 45,099.60         16 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAPEL PLASTICO 2 UD 1,652 1,400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         17 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 20 UD 330.4 280 5,600.00 0.00 18 1,008.00 0.00 6,608.00 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 0003 DESECHABLE.pdf ACTA DE ADJUDICACION 0003 DESECHABLE.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_5_39 p.m..Pdf Download CUOTA DESECHABLES.pdf CUOTA DESECHABLES.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 782,876.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 45,843.00  DOP ---- View 2.3.5.5.01 55,766.80  DOP ---- View 2.3.9.5.01 681,267.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 782,876.90  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707243443301YuOPO 1 782,876.90  DOP Vencido Link