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.490418   Contract reference HMRA-2020-00880   Contract description: TELAS   Type of Contract Goods   Contract Start: 15/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 12:00:00 ((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-2020-0229   Request Title TELAS   Description TELAS   Business Operation GERENCIA DE LAVANDERIA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 1,069,729 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 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.1045465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 906,550.00 0.00 163,179.00 0.00 906,550.00 1,069,729.00         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 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA PERCAL BLANCO 1,900 YD 180 180 342,000.00 0.00 18 61,560.00 0.00 342,000.00 403,560.00         2 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TERGAL VERDE QUIRURGICO 950 YD 230 230 218,500.00 0.00 18 39,330.00 0.00 218,500.00 257,830.00         3 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA TERGAL AZUL 750 YD 230 230 172,500.00 0.00 18 31,050.00 0.00 172,500.00 203,550.00         4 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA TERGAL ROSADA 500 YD 235 235 117,500.00 0.00 18 21,150.00 0.00 117,500.00 138,650.00         5 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 TELA KAKI DRILL 200 YD 230 230 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         6 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 CONO HILO BLANCO T/45 20 UD 105 105 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         7 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 CONO DE HILO VERDE QUIRURGICO T45 20 UD 105 105 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         8 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 ELASTICO ½ PULGADA 500 YD 7.5 7.5 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         15 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 HILO COLOR AZUL T 50 20 UD 105 105 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00 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_15/12/2020_7_35 p.m..Pdf Download CUOTA COMPROMETER 587.docx CUOTA COMPROMETER 587.docx 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 922,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 922,570.00  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 202010587 1 1,085,895.00  DOP Vencido APROPIACION PRESUPUESTARIA 587.docx