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.822124   Contract reference Hosp. Reid Cabral-2024-00017   Contract description: COMPRA DE DESECHABLES TRIMESTRAL PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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. Reid Cabral-DAF-CM-2024-0003   Request Title COMPRA DE DESECHABLES TRIMESTRAL PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE DESECHABLES TRIMESTRAL PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference FUDIMAT, S. R. L. , OFERTA, Hosp. Reid Cabral-DAF   Type of Contract GoodsDominicana   Contract Value 325,001.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1753014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,425.20 0.00 49,576.54 0.00 390,675.00 325,001.74         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS #10 50/1 4 CAJ 6,000 4,398.3 17,593.20 0.00 18 3,166.78 0.00 24,000.00 20,759.98         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS #7 50/1 12 CAJ 3,000 2,054.25 24,651.00 0.00 18 4,437.18 0.00 36,000.00 29,088.18         3 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS #5 50/1 5 CAJ 3,740 2,868 14,340.00 0.00 18 2,581.20 0.00 18,700.00 16,921.20         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS PEQUEÑOS CON TAPA 500/1 57 UD 1,800 1,297 73,929.00 0.00 18 13,307.22 0.00 102,600.00 87,236.22         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETES DE PLATOS DE BIZCOCHO #6 25/1 20 PAQ 2,125 1,800 36,000.00 0.00 18 6,480.00 0.00 42,500.00 42,480.00         6 52121602 - Servilletas 2.3.2.2.01 PAQUETES DE SERVILLETAS 500/1 150 PAQ 155 81.15 12,172.50 0.00 18 2,191.05 0.00 23,250.00 14,363.55         7 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 CAJAS DE CUCHARAS PLASTICAS 40/1 45 CAJ 1,325 661.1 29,749.50 0.00 18 5,354.91 0.00 59,625.00 35,104.41         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS DESECHABLES GRANDE CON DIVISIONES 200/1 70 UD 1,200 957 66,990.00 0.00 18 12,058.20 0.00 84,000.00 79,048.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Desechables_Trim2024_FUDIMAT .pdf Orden firmada_Desechables_Trim2024_FUDIMAT .pdf Download Cuota a comprometer_Desechables_FUDIMAT_Enero2024.pdf Cuota a comprometer_Desechables_FUDIMAT_Enero2024.pdf Download Acta simple_Desechables_FUDIMAT_Enero2024 .pdf Acta simple_Desechables_FUDIMAT_Enero2024 .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 390,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 367,425.00  DOP ---- View 2.3.2.2.01 23,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0377-2024 1 390,675.00  DOP Vencido Certificacion de fondo_Desechables_Enero2024_Trimestral.pdf