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.906276   Contract reference Hosp. Juan Bosch-2024-00541   Contract description: COMPRA DE PLASTICO PARA COMEDOR.   Type of Contract Goods   Contract Start: 24/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/10/2024   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-2024-0222   Request Title COMPRA DE PLASTICO PARA COMEDOR.   Description COMPRA DE PLASTICO PARA COMEDOR.   Business Operation ALMACEN DEL COMEDOR   Reply Reference MESSI SRL, Hosp. Juan Bosch-DAF-CD-2024-0222   Type of Contract GoodsDominicana   Contract Value 134,083.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1928206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,630.00 0.00 20,453.40 0.00 165,000.00 134,083.40         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE ENVASE DESECHABLES 3,4,5 1/50 500 PAQ 165 103 51,500.00 0.00 18 9,270.00 0.00 82,500.00 60,770.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 BANDEJA DESECHABLES FOAM DOBLE PEQUEÑO 500 UD 5 2.96 1,480.00 0.00 18 266.40 0.00 2,500.00 1,746.40         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS PAQ 25/1 100 PAQ 20 19 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS PAQ 25/1 100 PAQ 20 19 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETES DE TAPAS PLASTICAS 3-4-5- 1/50 500 PAQ 142 103 51,500.00 0.00 18 9,270.00 0.00 71,000.00 60,770.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE DE SERVILLETAS 500/1 50 PAQ 100 107 5,350.00 0.00 18 963.00 0.00 5,000.00 6,313.00 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_24/10/2024_1_40 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 134,083.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 6,313.00  DOP ---- View 2.3.9.5.01 127,770.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 134,083.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729778268536eJirh 2 0.00  DOP Vencido Link