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.540592   Contract reference HDPB-2021-00065   Contract description: ADQUISICIÓN DE ROLLOS DE TELA VERDE POPILIN 1X55 YARDAS   Type of Contract Goods   Contract Start: 20/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 16:00:00 ((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 HDPB-UC-CD-2021-0067   Request Title ADQUISICIÓN DE ROLLO DE TELA VERDE POPLIN 1X55 YARDAS   Description ADQUISICIÓN DE ROLLO DE TELA VERDE POPLIN 1X55 YARDAS   Business Operation DEPARTAMENTO DE QUIROFANO   Reply Reference Orega Corporation, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 111,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1166107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,600.00 0.00 17,028.00 0.00 95,200.00 111,628.00         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 ROLLO DE TELA VERDE POPLIN 1X55 YARDA 8 UD 11,900 11,825 94,600.00 0.00 18 17,028.00 0.00 95,200.00 111,628.00 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_14/7/2021_2_31 p.m..Pdf Download ACTA DE ADJUDICACION REQ3765 ROLLOS DE TELA.pdf ACTA DE ADJUDICACION REQ3765 ROLLOS DE TELA.pdf Download HDPB-UC-CD-2021-0067 TELA.pdf HDPB-UC-CD-2021-0067 TELA.pdf Download CERTIFICACION DE FONDOS REQ.3765 ROLLO DE TELA.pdf CERTIFICACION DE FONDOS REQ.3765 ROLLO DE TELA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,628.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 111,628.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 111,628.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 112,336.00  DOP Vencido CERTIFICACION DE FONDOS REQ.3765 ROLLO DE TELA.pdf