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.383974   Contract reference HMRA-2019-00444   Contract description: :TELAS   Type of Contract Goods   Contract Start: 21/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 14:00:00 ((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 HMRA-DAF-CM-2019-0084   Request Title TELAS   Description TELAS   Business Operation GERENCIA DE LAVANDERIA   Reply Reference COTIZACION PUNTA CANA _EXT   Type of Contract GoodsDominicana   Contract Value 1,011,808.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,465.00 0.00 154,343.70 0.00 877,670.00 1,011,808.70         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 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA PERCAL BLANCA P/SABANA 1,500 YD 180 170 255,000.00 0.00 18 45,900.00 0.00 270,000.00 300,900.00         2 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA DE POPLIN AZUL 500 YD 240 238.5 119,250.00 0.00 18 21,465.00 0.00 120,000.00 140,715.00         3 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA POPLIN VERDE 1,750 YD 240 238.5 417,375.00 0.00 18 75,127.50 0.00 420,000.00 492,502.50         4 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 CONO DE HILO BLANCO 6000 YARDAS 15 YD 110 105 1,575.00 0.00 18 283.50 0.00 1,650.00 1,858.50         5 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA DRILL KAKI 100 YD 250 245 24,500.00 0.00 18 4,410.00 0.00 25,000.00 28,910.00         6 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 CONO DE HILO VERDE 6000 YARDAS 20 YD 110 105 2,100.00 0.00 18 378.00 0.00 2,200.00 2,478.00         7 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 ELASTICO DE 1/2PUL POR YARDAS 500 YD 8.5 7.5 3,750.00 0.00 18 675.00 0.00 4,250.00 4,425.00         9 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA POPLIN ROSADO 140 YD 243 238.5 33,390.00 0.00 18 6,010.20 0.00 34,020.00 39,400.20         10 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 CONO DE HILO AZUL MARINO 5 YD 110 105 525.00 0.00 18 94.50 0.00 550.00 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2019_01_59 p.m..Pdf Download cuota para comprometer 2.pdf cuota para comprometer 2.pdf Download Informe Final_17_10_2019_06_49 p.m. (1).pdf Informe Final_17_10_2019_06_49 p.m. (1).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 893,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 893,420.00  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 2016 20195180010009 2291 1,029,361.20  DOP Vencido APROPIACION PRESUPUESTARIA.pdf