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.868283   Contract reference HDMTD-2024-00123   Contract description: ADQUISICION DE ARTICULOS DE COCINA PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 04/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0040   Request Title ADQUISICION DE ARTICULOS DE COCINA PARA USO DEL HOSPITAL.   Description ADQUISICION DE ARTICULOS DE COCINA PARA USO DEL HOSPITAL.   Business Operation Servicios Generales   Reply Reference HDMTD CM 0040   Type of Contract GoodsDominicana   Contract Value 28,499.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,152.40 0.00 4,347.43 0.00 45,500.00 28,499.83         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES GRANDE CON TAPA CON DIVICION (VER FICHA TECNICA 20 UD 1,600 805.08 16,101.60 0.00 18 2,898.29 0.00 32,000.00 18,999.89         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES PEQUEÑO CON TAPA (VER FICHA TECNICA) 10 UD 1,350 805.08 8,050.80 0.00 18 1,449.14 0.00 13,500.00 9,499.94 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_28/6/2024_1_22 p.m..Pdf Download INFORME DEFINITIVO 1.pdf INFORME DEFINITIVO 1.pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download CUADRO DE ADJUDICACION Y LUGARES OCUPADOS.pdf CUADRO DE ADJUDICACION Y LUGARES OCUPADOS.pdf Download CUOTA PLASTIFAR.pdf CUOTA PLASTIFAR.pdf Download ORDEN PLASTIFAR.pdf ORDEN PLASTIFAR.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 86,234.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 38,871.56  DOP ---- View 2.6.1.4.01 47,362.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE COCINA PARA USO DEL HOSPITAL. 86,234.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00124 1 86,234.40  DOP Vencido CETIFICACION DE CUOTA DE ACTUALIDADES VD SRL.pdf (View History)