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.502217   Contract reference Hosp Marcelino Velez-2020-00110   Contract description: COMPRA DE TELAS,HILOS Y VINIL   Type of Contract Goods   Contract Start: 10/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2020-0053   Request Title COMPRA DE TELAS,HILOS Y VINIL   Description COMPRA DE TELAS,HILOS Y VINIL   Business Operation almacen general   Reply Reference COTIZACION FERPITI INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 630,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1052236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,600.00 0.00 96,228.00 0.00 630,828.00 630,828.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 YARDAS DE TELA BLANCA PARA SABANAS DE 180 PULGADAS DE ANCHO 2,000 YD 306.8 260 520,000.00 0.00 18 93,600.00 0.00 613,600.00 613,600.00         1 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 CONOS DE HILO BLANCO ( GRANDES) 20 YD 153.4 130 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         1 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 YARDAS DE VINIL NEGRO DE 60 PULGADA DE ANCHO 30 YD 472 400 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_23/12/2020_5_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 20201223_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20201223_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 630,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 630,828.00  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 202051800100042883 2883 630,828.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf