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.519403   Contract reference INAGUJA-2021-00003   Contract description: ADQUISICION DE TELA PARA FABRICACION DE ROPA Y ACCESORIOS DE CAMA PARA EL SERVICIO NACIONAL DE SALUD (SNS),EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 26/04/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2021-0003   Request Title ADQUISICION DE TELAS   Description ADQUISICION DE TELAS PARA FABRICACION DE ROPA Y ACCESORIOS DE CAMA PARA EL SERVICIO NACIONAL DE SALUD (EXCLISIVO PAR AMI PIMES).   Business Operation División Administrativa   Reply Reference OFERTA BROCOLIK _EXT   Type of Contract GoodsDominicana   Contract Value 4,229,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,584,200.00 0.00 645,156.00 0.00 4,334,500.00 4,229,356.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tejido percal color blanco 50% de algodón 50% poliéster /220 hilos. 24,000 YD 179 148 3,552,000.00 0.00 18 639,360.00 0.00 4,296,000.00 4,191,360.00         2 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 Elástico color blanco de 1/4 de pulgada. 5,000 YD 5.5 4.6 23,000.00 0.00 18 4,140.00 0.00 27,500.00 27,140.00         3 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Hilos T-27 conos de 5,000, color blanco. 200 UD 55 46 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fianza.pdf fianza.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contrato BROCOLIK.pdf Contrato BROCOLIK.pdf Download ACTA DE ADJUDICACCION.pdf ACTA DE ADJUDICACCION.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 4,334,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 4,334,500.00  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 2021 EG1614344752833FfXqy 1 4,334,500.00  DOP Vencido apropiacion 05.pdf