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.514205   Contract reference HMRA-2021-00293   Contract description: ELASTICO / LLEVE PARA ZIPPER   Type of Contract Goods   Contract Start: 01/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0143   Request Title ELASTICO / LLEVE PARA ZIPPER   Description ELASTICO / LLEVE PARA ZIPPER   Business Operation GERENCIA DE LAVANDERIA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 74,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1106802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,100.00 0.00 11,358.00 0.00 63,100.00 74,458.00         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 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 ELASTICO DE ½ PULG PARA CUBRE COLCHONES 1,500 YD 16 16 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         2 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 ELASTICO DE 1 PULG PARA UNIFORMES MEDICOS DE CIRUGIA 500 YD 20 20 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 ZIPPER DE TAPICERIA 200 YD 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 ZIPPER PARA FORRO DE COLCHONES 380 YD 45 45 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00         5 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 LLAVE PARA ZIPPER DE TAPICERIA 400 YD 15 15 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_1/4/2021_2_12 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 74,458.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 74,458.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 74,458.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202103234 2 74,458.00  DOP Vencido CUOTA COMPROMETER.docx