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.500955   Contract reference HGENSA-2021-00005   Contract description: Adquisición de ropa de cama, mantelerias, paños de cocina y toallas   Type of Contract Goods   Contract Start: 04/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2021 15:00:00 ((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 HGENSA-DAF-CM-2021-0001   Request Title Adquisicion de ropa de cama, mantelerias, paños de cocina y toallas   Description Adquisicion de ropa de cama, mantelerias, paños de cocina y toallas   Business Operation Almacen General   Reply Reference Cotizacion Proceso - HGENSA-DAF-CM-2021-0001_EXT   Type of Contract GoodsDominicana   Contract Value 208,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección: Av. Juan XXIII 175, Higüey   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: oferto el items COVER CON ZIPPER CLOSURE como cubre cama imperm con zipper 36x80 Catalogue Items   Back To Top     1   DO1.PCCNTR.1067702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,700.00 0.00 31,806.00 0.00 78,000.00 208,506.00         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         4 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 COVER CON ZIPPER CLOSURE 200 UD 390 883.5 176,700.00 0.00 18 31,806.00 0.00 78,000.00 208,506.00 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_20/1/2021_4_41 p.m..Pdf Download ADJUDICACION HGENSA-DAF-CM-2021-0001.pdf ADJUDICACION HGENSA-DAF-CM-2021-0001.pdf Download CUOTA HGENSA-DAF-CM-2021-0001.pdf CUOTA HGENSA-DAF-CM-2021-0001.pdf Download ORDEN HGENSA-DAF-CM-2021-0001.pdf ORDEN HGENSA-DAF-CM-2021-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 386,498.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 386,498.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 386,498.32  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 386,498.32  DOP Vencido CUOTA HGENSA-DAF-CM-2021-0001.pdf