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.828107   Contract reference Hosp. Juan Bosch-2024-00079   Contract description: ADQUISICION DE PLASTICOS DESECHABLES PARA EL COMEDOR   Type of Contract Goods   Contract Start: 26/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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. Juan Bosch-DAF-CM-2024-0026   Request Title ADQUISICION DE PLASTICOS DESECHABLES PARA EL COMEDOR   Description ADQUISICION DE PLASTICOS DESECHABLES PARA EL COMEDOR   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Hosp. Juan Bosch-DAF-CM-2024-0026   Type of Contract GoodsDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1782321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 15,000.00 16,520.00         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         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE DE SERVILLETA 500/1 200 PAQ 75 70 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/2/2024_6_27 p.m..Pdf Download Informe Final_26_2_2024_6_18 p.m..Pdf Informe Final_26_2_2024_6_18 p.m..Pdf Download EG1708972459529H0aNZ.pdf EG1708972459529H0aNZ.pdf Download Orden de Compras7650.pdf Orden de Compras7650.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 246,714.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 246,714.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 246,714.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708973975011konSX 1 246,714.40  DOP Vencido Link