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.852287   Contract reference Hosp. Reid Cabral-2024-00502   Contract description: ADQUISICION DE UTENSILIOS PARA SER UTILIZADOS EN EL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 15/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 17:00:00 ((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-2024-0065   Request Title ADQUISICION DE UTENSILIOS PARA SER UTILIZADOS EN EL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description ADQUISICION DE UTENSILIOS PARA SER UTILIZADOS EN EL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference HOSP. REID. CABRAL-DAF-CM-2024-0065   Type of Contract GoodsDominicana   Contract Value 483,959.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 17:30:00 ((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.1829337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,135.00 0.00 73,824.30 0.00 800,000.00 483,959.30         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO LLANO 10´´ MELAMINA 100% BLANCO 500 UD 400 143.75 71,875.00 0.00 18 12,937.50 0.00 200,000.00 84,812.50         2 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 POZUELO PARA SOPA, MELANINA 100% BLANCO 500 UD 300 120.76 60,380.00 0.00 18 10,868.40 0.00 150,000.00 71,248.40         3 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 POZUELA PARA HABICHUELA, MELANINA 100% BLANCO 500 UD 300 88.98 44,490.00 0.00 18 8,008.20 0.00 150,000.00 52,498.20         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDOR DE MESA 1,000 UD 100 75.51 75,510.00 0.00 18 13,591.80 0.00 100,000.00 89,101.80         5 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO DE MESA 1,000 UD 100 82.37 82,370.00 0.00 18 14,826.60 0.00 100,000.00 97,196.60         6 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA DE MESA 1,000 UD 100 75.51 75,510.00 0.00 18 13,591.80 0.00 100,000.00 89,101.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Utensilios comedor 2_SOLVALMEN_Mayo2024.pdf Cuota_Utensilios comedor 2_SOLVALMEN_Mayo2024.pdf Download Orden firmada_Utensilios comedor 2_SOLVALMEN_Mayo2024.pdf Orden firmada_Utensilios comedor 2_SOLVALMEN_Mayo2024.pdf Download Acta simple de apertura_Utensilios comedor 2_SOLVALMEN_Mayo2024.pdf Acta simple de apertura_Utensilios comedor 2_SOLVALMEN_Mayo2024.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 483,959.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 483,959.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   UTENSILIOS 483,959.30  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0790-2024 1 483,959.30  DOP Vencido Cuota_Utensilios comedor 2_SOLVALMEN_Mayo2024.pdf