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.516155   Contract reference HGENSA-2021-00089   Contract description: Adquisición de Fibra, Hilos e Hilados   Type of Contract Goods   Contract Start: 12/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2021 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-2021-0017   Request Title Adquisición de Fibra, Hilos e Hilados   Description Adquisición de Fibra, Hilos e Hilados   Business Operation Almacén De Farmacia   Reply Reference COTIZACION VENTAS DIVERSAS FARMACEUTICA _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 151,550.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2021 15:00:00 ((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 MONONYLON NO.3-0 HILO NYLON 3-0 REF. 163T C/24 ETHIC OFERTARON EL PRODUCTO HILO MONONYLON NO.4-0 HIONYLON 4-0 R. 14502TC/24 ETHIC Catalogue Items   Back To Top     1   DO1.PCCNTR.1103539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,550.40 0.00 0.00 0.00 75,360.00 151,550.40         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 11151608 - Hebra de nylon 2.3.5.5.01 HILO MONONYLON NO.3-0 432 UD 90 195.7 84,542.40 0.00 0.00 0.00 38,880.00 84,542.40         5 11151608 - Hebra de nylon 2.3.5.5.01 HILO MONONYLON NO.4-0 384 UD 95 174.5 67,008.00 0.00 0.00 0.00 36,480.00 67,008.00 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_26/3/2021_8_27 p.m..Pdf Download ORDEN - HGENSA - 2021 - 00089 - DAF - CM - 2021 - 0017.pdf ORDEN - HGENSA - 2021 - 00089 - DAF - CM - 2021 - 0017.pdf Download ADJUDICACION - HGENSA - 2021 - 00089.pdf ADJUDICACION - HGENSA - 2021 - 00089.pdf Download CUOTA - HGENSA - 2021 - 00089.pdf CUOTA - HGENSA - 2021 - 00089.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 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 image.png