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.463780   Contract reference MAPRE-2020-00320   Contract description: SERVILLETAS EN LINO BORDADAS, CINTAS TRICOLOR Y TELA GRUESA   Type of Contract Goods   Contract Start: 04/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2020-0024   Request Title SERVILLETAS EN LINO BORDADAS, CINTAS TRICOLOR Y TELA GRUESA   Description SERVILLETAS EN LINO BORDADAS, CINTAS TRICOLOR Y TELA GRUESA   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference OFERTA S2S_EXT   Type of Contract GoodsDominicana   Contract Value 934,383 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.932511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 791,850.00 0.00 142,533.00 0.00 947,400.00 934,383.00         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 11162123 - Tela de cinta 2.3.2.1.01 ROLLO DE CINTA TRICOLOR DE 1/4 PULGADA 12 UD 1,250 775 9,300.00 0.00 18 1,674.00 0.00 15,000.00 10,974.00         2 11162123 - Tela de cinta 2.3.2.1.01 ROLLO DE CINTA TRICOLOR DE 3 PULGADA 12 UD 1,200 1,050 12,600.00 0.00 18 2,268.00 0.00 14,400.00 14,868.00         3 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA GRUESA PARA CORTINA 18 YD 1,200 1,500 27,000.00 0.00 18 4,860.00 0.00 21,600.00 31,860.00         4 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA TIPO VISILLO CREMA 12 YD 1,200 975 11,700.00 0.00 18 2,106.00 0.00 14,400.00 13,806.00         5 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA TIPO VINYL NEGRO 150 YD 1,200 960 144,000.00 0.00 18 25,920.00 0.00 180,000.00 169,920.00         6 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA TIPO BLACKOUT 150 YD 1,300 1,115 167,250.00 0.00 18 30,105.00 0.00 195,000.00 197,355.00         7 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA TIPO VISILLO DE LINO 100 YD 1,300 995 99,500.00 0.00 18 17,910.00 0.00 130,000.00 117,410.00         8 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 SERVILLETAS DE LINO BORDADAS 100 UD 1,000 905 90,500.00 0.00 18 16,290.00 0.00 100,000.00 106,790.00         9 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA DE NYLON, 100 UD 2,770 2,300 230,000.00 0.00 18 41,400.00 0.00 277,000.00 271,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2020_4_16 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 947,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 570,400.00  DOP ---- View 2.3.2.2.01 377,000.00  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 1301 1 947,000.00  DOP Vencido APROPIACION.pdf