1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.527795
Contract reference
HGENSA-2021-00088
Contract description:
Adquisición de Fibra, Hilos e Hilados
Type of Contract
Goods
Contract Start:
01/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0017
Request Title
Adquisición de Fibra, Hilos e Hilados
Description
Adquisición de Fibra, Hilos e Hilados
Business Operation
Almacén De Farmacia
Reply Reference
HGENSA-DAF-CM-2021-0017 Adquisición de Fibra, Hilo
Type of Contract
GoodsDominicana
Contract Value
246,710.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
OFERTARON EL PRODUCTO HILO CROMICO NO. 1-0 CON EL NOMBRE DEMEGUT 75 CM MARRON NO 1 36MM 1/2 CIRCULO AGUJA CILINDRICA OFERTARON EL PRODUCTO HILO CROMICO NO. 2-0 CON EL NOMBRE DEMEGUT 75 CM MARRON NO
Catalogue Items
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1
DO1.PCCNTR.1103137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,710.64
0.00
0.00
0.00
349,760.93
246,710.64
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
11151709 - Hilado de sint
(...)
11151709 - Hilado de sintético
2.3.2.1.01
HILO CROMICO NO. 1-0
288
UD
115
123.11
35,455.68
0.00
0.00
0.00
33,120.00
35,455.68
2
11151709 - Hilado de sint
(...)
11151709 - Hilado de sintético
2.3.2.1.01
HILO CROMICO NO. 2-0
72
UD
115
108
7,776.00
0.00
0.00
0.00
8,280.00
7,776.00
3
11151608 - Hebra de nylon
2.3.5.5.01
HILO MONONYLON NO. 2-0
1,152
UD
95
85
97,920.00
0.00
0.00
0.00
109,440.00
97,920.00
4
11151608 - Hebra de nylon
2.3.5.5.01
HILO MONONYLON NO.3-0
504
UD
90
80.83
40,738.32
0.00
0.00
0.00
82,280.93
40,738.32
5
11151608 - Hebra de nylon
2.3.5.5.01
HILO MONONYLON NO.4-0
336
UD
95
80.83
27,158.88
0.00
0.00
0.00
68,400.00
27,158.88
6
11151709 - Hilado de sint
(...)
11151709 - Hilado de sintético
2.3.2.1.01
HILO POLIGLACTINA (VIC) NO .0
72
UD
185
180
12,960.00
0.00
0.00
0.00
13,320.00
12,960.00
7
11151709 - Hilado de sint
(...)
11151709 - Hilado de sintético
2.3.2.1.01
HILO POLIGLACTINA (VIC) NO .1
72
UD
240
180
12,960.00
0.00
0.00
0.00
17,280.00
12,960.00
8
11151709 - Hilado de sint
(...)
11151709 - Hilado de sintético
2.3.2.1.01
HILO POLIGLACTINA (VIC) NO.2
72
UD
245
163.08
11,741.76
0.00
0.00
0.00
17,640.00
11,741.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2021_8_12 p.m..Pdf
Download
ORDEN - HGENSA - 2021 - 00088 - DAF - CM - 2021 - 0017.pdf
ORDEN - HGENSA - 2021 - 00088 - DAF - CM - 2021 - 0017.pdf
Download
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Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,710.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
80,893.44
DOP
----
View
2.3.5.5.01
165,817.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2021-0017
246,710.64
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-DAF-CM-2021-0017
1
246,710.64
DOP
Vencido
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