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.1028947   Contract reference Hosp Marcelino Velez-2025-00736   Contract description: COMPRAS DE UTILES DE COCINA Y COMEDOR   Type of Contract Goods   Contract Start: 28/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0163   Request Title COMPRAS DE UTILES DE COCINA Y COMEDOR   Description COMPRAS DE UTILES DE COCINA Y COMEDOR   Business Operation ALMACEN DE COCINA   Reply Reference MESSI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 803,597.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,015.00 0.00 122,582.70 0.00 710,800.87 803,597.70         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 40 UN 1,326.52 1,150 46,000.00 0.00 18 8,280.00 0.00 53,060.80 54,280.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS NO.26 FARDOS 15 UN 823.63 780 11,700.00 0.00 18 2,106.00 0.00 12,354.45 13,806.00         3 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS NO.12 FARDOS 5 UN 823.63 780 3,900.00 0.00 18 702.00 0.00 4,118.15 4,602.00         4 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 200 PIES 10 UN 387.21 315 3,150.00 0.00 18 567.00 0.00 3,872.10 3,717.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES FARDOS 180 UN 1,180.98 1,180 212,400.00 0.00 18 38,232.00 0.00 212,576.40 250,632.00         6 42211916 - Pitillos o suj(...)42211916 - Pitillos o sujeta pitillos para los discapacitados físicamente 2.3.9.5.01 SORBETE CAJAS 2 UN 3,146.06 2,600 5,200.00 0.00 18 936.00 0.00 6,292.12 6,136.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.12 CAJAS FOAM 12 UN 2,758.85 2,650 31,800.00 0.00 18 5,724.00 0.00 33,106.20 37,524.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS NO.3-4-5 CAJAS 12 UN 2,459.16 2,095 25,140.00 0.00 18 4,525.20 0.00 29,509.92 29,665.20         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS NO.16 CAJAS 8 UN 2,072.07 2,150 17,200.00 0.00 18 3,096.00 0.00 16,576.56 20,296.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.16 CAJAS 15 UN 2,139.54 2,100 31,500.00 0.00 18 5,670.00 0.00 32,093.10 37,170.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PEQUEÑO NO.9 PICA POLLO FARDOS 60 UN 1,687.6 1,640 98,400.00 0.00 18 17,712.00 0.00 101,256.00 116,112.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TENEDORES CAJAS 15 UN 948.93 860 12,900.00 0.00 18 2,322.00 0.00 14,233.95 15,222.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CUCHARAS CAJAS 40 UN 948.93 860 34,400.00 0.00 18 6,192.00 0.00 37,957.20 40,592.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO.7 CAJAS 10 UN 2,314.26 2,095 20,950.00 0.00 18 3,771.00 0.00 23,142.60 24,721.00         15 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS PARA HABICHUELAS 15 UN 2,459.51 2,095 31,425.00 0.00 18 5,656.50 0.00 36,892.65 37,081.50         16 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA NO.12 15 UN 2,028.51 2,150 32,250.00 0.00 18 5,805.00 0.00 30,427.65 38,055.00         17 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PAPEL PVC PLASTICO 2 UN 1,021.86 1,050 2,100.00 0.00 18 378.00 0.00 2,043.72 2,478.00         18 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE DE SANCOCHO 30 UN 2,042.91 2,020 60,600.00 0.00 18 10,908.00 0.00 61,287.30 71,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ATA DE ADJUDICACION 0163.pdf ATA DE ADJUDICACION 0163.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2025_3_22 p.m..Pdf Download CUOTA DESECHABLE MESSI.pdf CUOTA DESECHABLE 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 710,800.87 DOP Budget Appropriation Value 803,597.70 DOP Account Value Annual Availability 2.3.3.2.01 53,060.80  DOP 54,280.00  DOP View 2.3.5.5.01 18,516.32  DOP 20,886.00  DOP View 2.3.9.5.01 639,223.75  DOP 728,431.70  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760632781409Xw3Q8 10 30.00  DOP Vencido Link 2026 EG1770209734475GEeGr 1 803,597.70  DOP Aprobado Link