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.896968   Contract reference Hosp. Juan Bosch-2024-00513   Contract description: ADQUISICION DE UTENCILIOS PARA EL COMEDOR DE H.R.T.Q.P.J.B.   Type of Contract Goods   Contract Start: 25/09/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 23:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2024-0199   Request Title ADQUISICION DE UTENCILIOS PARA EL COMEDOR DE H.R.T.Q.P.J.B.   Description ADQUISICION DE UTENCILIOS PARA EL COMEDOR DE H.R.T.Q.P.J.B.   Business Operation ALMACEN DEL COMEDOR   Reply Reference Hosp. Juan Bosch-DAF-CD-2024-0199   Type of Contract GoodsDominicana   Contract Value 32,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 23:00:00 ((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.1908122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,400.00 0.00 4,932.00 0.00 37,500.00 32,332.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES GRANDE CON TAPA 4 UD 8,000 6,000 24,000.00 0.00 18 4,320.00 0.00 32,000.00 28,320.00         6 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 CUCHILLOS REBANADORES (PUNTILLA) 12 UD 250 175 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         12 52151638 - Cepillo para v(...)52151638 - Cepillo para vegetales para uso doméstico 2.3.9.5.01 CEPILLO DE ALAMBRE 1 UD 500 400 400.00 0.00 18 72.00 0.00 500.00 472.00         14 48101803 - Cucharones par(...)48101803 - Cucharones para uso comercial 2.3.9.5.01 CUCHARONES PEQUEÑO 4 UD 500 225 900.00 0.00 18 162.00 0.00 2,000.00 1,062.00 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_25/9/2024_8_42 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 51,342.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 50,060.79  DOP ---- View 2.6.3.2.01 592.36  DOP ---- View 2.3.9.9.05 689.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 51,342.27  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727299166949p7QSC 1 51,342.27  DOP Vencido Link