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.835444   Contract reference HMISS-2024-00015   Contract description: COMPRA DE DESECHABLES PARA EL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 21/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 08:00:00 ((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-DAF-CD-2024-0007   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 191,738.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 08:00:00 ((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.1797426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,490.00 0.00 29,248.20 0.00 182,300.00 191,738.20         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos No.7 50/1 PAQUETE 400 UD 60 49 19,600.00 0.00 18 3,528.00 0.00 24,000.00 23,128.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos No.10 50/1 PAQUETE 340 UD 95 86 29,240.00 0.00 18 5,263.20 0.00 32,300.00 34,503.20         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos No.4 50/1 2,500 UD 3 2.9 7,250.00 0.00 18 1,305.00 0.00 7,500.00 8,555.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapas para vasos No.4 2,500 UD 3 2.9 7,250.00 0.00 18 1,305.00 0.00 7,500.00 8,555.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 cucharas desechables 25/1 PAQUETE 200 UD 35 23 4,600.00 0.00 18 828.00 0.00 7,000.00 5,428.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FALDO Platos desechables con tapa y tres divisiones 200/1 30 UD 1,150 1,125 33,750.00 0.00 18 6,075.00 0.00 34,500.00 39,825.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 papel toalla 300 UD 125 110 33,000.00 0.00 18 5,940.00 0.00 37,500.00 38,940.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 platos desechables pequeños 1,250 UD 4 3.2 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 paquetes de servilletas 500/1 200 UD 135 119 23,800.00 0.00 18 4,284.00 0.00 27,000.00 28,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cet. desechables marzo.pdf cet. desechables marzo.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2024_6_10 p.m..Pdf Download ORDEN DE COMPRA DESECHABLES.pdf ORDEN DE COMPRA DESECHABLES.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 191,738.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 163,654.20  DOP ---- View 2.3.3.2.01 28,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 191,738.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 191,738.20  DOP Vencido cet. desechables marzo.pdf