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.822641   Contract reference HMISS-2024-00005   Contract description: COMPRA DE DESECHABLES PARA EL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2024 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 HMISS-UC-CD-2024-0005   Request Title COMPRA DE DESECHABLES PARA EL HOSPITAL SANTO SOCORRO   Description COMPRA DE DESECHABLES PARA EL HOSPITAL SANTO SOCORRO   Business Operation SUMINISTRO   Reply Reference Messi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,371.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe 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.1769815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,196.00 0.00 4,175.28 0.00 26,193.00 27,371.28         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 PAQUETE /50 VASOS DESECHABLE NO.7 ONZA 67 UD 50 49 3,283.00 0.00 18 590.94 0.00 3,350.00 3,873.94         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 PAQUETE /50 VASOS DESECHABLE NO.10 ONZA 58 UD 96 86 4,988.00 0.00 18 897.84 0.00 5,568.00 5,885.84         3 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 PAQUETE /25 CUCHARAS PLATICOS DESECHABLE 125 UD 30 23 2,875.00 0.00 18 517.50 0.00 3,750.00 3,392.50         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES PEQUEÑO 625 UD 5 3.2 2,000.00 0.00 18 360.00 0.00 3,125.00 2,360.00         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS NO. 4 OZ ESTERIL 1,500 UD 3 2.9 4,350.00 0.00 18 783.00 0.00 4,500.00 5,133.00         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 TAPA NO. 4 OZ PARA VASOS ESTERIL 1,500 UD 3 2.9 4,350.00 0.00 18 783.00 0.00 4,500.00 5,133.00         7 48101918 - Rollos para cu(...)48101918 - Rollos para cubrir la mesa para servicio de comidas 2.3.2.2.01 ROLLO DE PAPEL PVC 1 UD 1,400 1,350 1,350.00 0.00 18 243.00 0.00 1,400.00 1,593.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. F. DESECHABLES FEB 24.pdf CERT. F. DESECHABLES FEB 24.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2024_3_30 p.m..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 27,371.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,593.00  DOP ---- View 2.3.9.5.01 25,778.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 27,371.28  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 27,371.28  DOP Vencido CERT. F. DESECHABLES FEB 24.pdf