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.474480   Contract reference Hosp. Juan Bosch-2020-00523   Contract description: COMPRAS DE TELAS PARA SABANA   Type of Contract Goods   Contract Start: 06/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 13:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2020-0165   Request Title COMPRAS DE TELAS PARA SABANA   Description COMPRAS DE TELAS PARA SABANA   Business Operation DEPARTAMENTO LAVANDERÍA   Reply Reference Presentacion oferta ACOLLADO TVS   Type of Contract GoodsDominicana   Contract Value 339,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,500.00 0.00 51,750.00 0.00 373,000.00 339,250.00         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 YARDAS DE TELAS BLANCA EN PERCAL DE 110 PULGADA P/SABANA 800 UD 210 162.5 130,000.00 0.00 18 23,400.00 0.00 168,000.00 153,400.00         1 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 YARDAS DE TELAS AZUL EN PERCAL DE 110 PULGADAS P/SABANA 600 UD 205 162.5 97,500.00 0.00 18 17,550.00 0.00 123,000.00 115,050.00         1 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 YARDAS DE TELA VERDE EN TERCAL DE 60 PULGADA 400 UD 205 150 60,000.00 0.00 18 10,800.00 0.00 82,000.00 70,800.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/10/2020_4_11 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download APERTURA DE OFERTA.pdf APERTURA DE OFERTA.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 339,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 339,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 339,250.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 339,250.00  DOP Vencido COUTA A COMPROMETER.pdf