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.872729   Contract reference HPPEM-2024-00128   Contract description: ADQUISICION DE MATERIALES PLASTICO PARA LA COCINA DE USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 16/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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 HPPEM-DAF-CD-2024-0019   Request Title ADQUISICION DE MATERIALES PLASTICO PARA LA COCINA DE USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MATERIALES PLASTICO PARA LA COCINA DE USO DE ESTE CENTRO HOSPITALARIO   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference HPPEM CD 0019   Type of Contract GoodsDominicana   Contract Value 129,155.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.1803321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,454.12 0.00 19,701.74 0.00 139,100.00 129,155.86         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         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE 4 ONZ (50/1)(20/50) FARDO 20 CAJ 2,795 2,201.52 44,030.40 0.00 18 7,925.47 0.00 55,900.00 51,955.87         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA ENVASE 4 ONZ (50/1)(20/50) FARDO 20 CAJ 2,795 2,152.54 43,050.80 0.00 18 7,749.14 0.00 55,900.00 50,799.94         48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO 7 ONZ (50/50) FARDO 12 UD 2,275 1,864.41 22,372.92 0.00 18 4,027.13 0.00 27,300.00 26,400.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/4/2024_4_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2024_1_01 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 24,190.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,830.53  DOP ---- View 2.3.3.2.01 18,360.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 24,190.86  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0019 4 24,190.86  DOP Vencido CUOTA A COMPROMETER 0019.pdf