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.433845   Contract reference HMRA-2020-00204   Contract description: TELAS   Type of Contract Goods   Contract Start: 02/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2020 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-2020-0066   Request Title TELAS   Description TELAS   Business Operation GERENCIA DE LAVANDERIA   Reply Reference COTIZACIÓN POPULARIDADES _EXT   Type of Contract GoodsDominicana   Contract Value 262,198.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2020 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.885212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,202.00 0.00 39,996.36 0.00 254,300.00 262,198.36         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 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 TELA PELON COLOR NEGRO YARDAS 1,000 YD 95 85 85,000.00 0.00 18 15,300.00 0.00 95,000.00 100,300.00         2 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 TELA PELON COLOR CREMA YARDAS 1,500 YD 95 85 127,500.00 0.00 18 22,950.00 0.00 142,500.00 150,450.00         3 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 ZIPPER BLANCO 180 YD 20 25 4,500.00 0.00 18 810.00 0.00 3,600.00 5,310.00         4 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 CONOS DE HILO T 45 DE 6000 YARDAS 24 YD 120 105 2,520.00 0.00 18 453.60 0.00 2,880.00 2,973.60         5 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 YARDAS DE ELASTICO DE 1/2 200 UD 20 7.5 1,500.00 0.00 18 270.00 0.00 4,000.00 1,770.00         6 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 YARDAS DE ELASTICO DE 1/4 100 UD 20 7.5 750.00 0.00 18 135.00 0.00 2,000.00 885.00         7 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 LLAVE DE ZIPPER 72 UD 60 6 432.00 0.00 18 77.76 0.00 4,320.00 509.76 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_2/4/2020_5_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 174.docx CUOTA COMPROMETER 174.docx 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 254,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 254,300.00  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 2020 202003174 1 300,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 174.docx