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.871538   Contract reference Hosp. Juan Bosch-2024-00361   Contract description: ADQUISICION DE PLASTICOS DESECHABLES PARA EL COMEDOR CORRESPONDIENTE AL TERCER TRIMESTRE   Type of Contract Goods   Contract Start: 16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 13:00:00 ((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-2024-0104   Request Title ADQUISICION DE PLASTICOS DESECHABLES PARA EL COMEDOR CORRESPONDIENTE AL TERCER TRIMESTRE   Description ADQUISICION DE PLASTICOS DESECHABLES PARA EL COMEDOR CORRESPONDIENTE AL TERCER TRIMESTRE   Business Operation ALMACEN DEL COMEDOR   Reply Reference FUDIMAT, S. R. L. , OFERTA, Hosp. Juan Bosch-DAF-   Type of Contract GoodsDominicana   Contract Value 91,379.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 13:00:00 ((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.1865344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,440.00 0.00 13,939.20 0.00 148,000.00 91,379.20         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         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 PAQUETE DE CUCHARAS PLASTICAS 25/1 2,000 PAQ 30 14.35 28,700.00 0.00 18 5,166.00 0.00 60,000.00 33,866.00         6 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 PAQUETE DE TENEDORES PLASTICOS 25/1 2,000 PAQ 30 14.35 28,700.00 0.00 18 5,166.00 0.00 60,000.00 33,866.00         8 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 PAQUETE DE TAPAS PLASTICAS#10 Y 12 1/50 200 PAQ 140 100.2 20,040.00 0.00 18 3,607.20 0.00 28,000.00 23,647.20 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_15/7/2024_7_44 p.m..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 39,943.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 39,943.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 39,943.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721133193932yTTfW 1 39,943.00  DOP Vencido Link