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.914916   Contract reference Hosp Marcelino Velez-2024-00867   Contract description: COMPRAS DE DESECHABLES DICIEMBRE 2024   Type of Contract Goods   Contract Start: 19/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0215   Request Title COMPRAS DE DESECHABLES DICIEMBRE 2024   Description COMPRAS DE DESECHABLES DICIEMBRE 2024   Business Operation almacen general   Reply Reference MESSI SRL, Hosp Marcelino Velez-DAF-CM-2024-0215   Type of Contract GoodsDominicana   Contract Value 137,658.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,660.00 0.00 20,998.80 0.00 130,342.80 137,658.80         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         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 FARDO 10UND 50 UN 1,557.6 1,320 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         10 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS #26 FARDO 40 UN 920.4 780 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         11 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS #12 FARDO 12 UN 920.4 780 9,360.00 0.00 18 1,684.80 0.00 11,044.80 11,044.80         17 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 10 UN 342.2 360 3,600.00 0.00 18 648.00 0.00 3,422.00 4,248.00         19 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJAS DE ALUMINIO 20 UN 59 325 6,500.00 0.00 18 1,170.00 0.00 1,180.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe final 0215.pdf informe final 0215.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_1_51 p.m..Pdf Download CUOTA MESSI.pdf CUOTA MESSI.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 777,826.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 2,312.80  DOP ---- View 2.3.9.5.01 775,513.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 777,826.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732648434306PINK8 1 777,826.50  DOP Vencido Link 2025 EG1742322011172xkpj6 1 777,826.50  DOP Vencido Link