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.896821   Contract reference HDMTD-2024-00210   Contract description: ADQUISICION DE UTENSILIOS DESECHABLES PARA USO DEL HOSPITAL .   Type of Contract Goods   Contract Start: 25/09/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 10:00:00 ((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 HDMTD-DAF-CD-2024-0091   Request Title ADQUISICION DE UTENSILIOS DESECHABLES PARA USO DEL HOSPITAL .   Description ADQUISICION DE UTENSILIOS DESECHABLES PARA USO DEL HOSPITAL .   Business Operation Depto. Hotelería   Reply Reference HDMTD-DAF-CD-2024-0091 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 49,007.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 10:00:00 ((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.1907604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,532.00 0.00 7,475.76 0.00 63,366.00 49,007.76         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESECHABLE 40/1 25 UND (VER FICHA TECNICA) 10 CAJ 1,770 1,076 10,760.00 0.00 18 1,936.80 0.00 17,700.00 12,696.80         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLE 40/1 25 UND (VER FICHA TECNICA) 10 CAJ 1,770 1,076 10,760.00 0.00 18 1,936.80 0.00 17,700.00 12,696.80         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Vasos Plásticos #7 50/1 (CAJA 2,500/1) 4 CAJ 4,189 2,973 11,892.00 0.00 18 2,140.56 0.00 16,756.00 14,032.56         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES CON TAPA (FARDO200/1) 5 UD 2,242 1,624 8,120.00 0.00 18 1,461.60 0.00 11,210.00 9,581.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Definitibo.pdf Informe Definitibo.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2024_2_48 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 49,007.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 49,007.76  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE UTENSILIOS DESECHABLES PARA USO DEL HOSPITAL . 49,007.76  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00210 1 49,007.76  DOP Vencido Certificacion de Cuota.pdf