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.571830
Contract reference
HDPB-2021-00151
Contract description:
ADQUISICIÓN DE TELA POPLIN, CALILLA O BOMBA DE METAL HILOS BLANCO Y VERDE MAS DOS TIJERAS
Type of Contract
Goods
Contract Start:
10/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2021-0021
Request Title
ADQUISICIÓN DE TELA POPLIN, CALILLA O BOMBA DE METAL, HILOS DE COLORE, Y TIJERAS
Description
ADQUISICIÓN DE TELA POPLIN, CALILLA O BOMBA DE METAL, HILOS DE COLORE, Y TIJERAS
Business Operation
DEPARTAMENTO DE ROPERÍA
Reply Reference
ADQUISICIÓN DE TELA POPLIN, CALILLA O BOMBA DE MET
Type of Contract
GoodsDominicana
Contract Value
518,138 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1219517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
439,100.00
0.00
79,038.00
0.00
439,100.00
518,138.00
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
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
TELA POPLIN AMERICANO COLOR VERDE
2,000
YD
215
215
430,000.00
0.00
18
77,400.00
0.00
430,000.00
507,400.00
2
30101903 - Bobina de hier
(...)
30101903 - Bobina de hierro
2.3.6.3.07
CALILLA O BOBINA DE METAL
15
CAJ
220
220
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
3
11151705 - Hilado de seda
2.3.2.1.01
HILO COLOR 15 BLANCO Y 15 VERDE
30
UD
180
180
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
4
44121618 - Tijeras
2.3.9.2.01
TIJERAS DE CORTAR TELA
2
UD
200
200
400.00
0.00
18
72.00
0.00
400.00
472.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HDPB-DAF-CM-2021-0021 TELA.pdf
HDPB-DAF-CM-2021-0021 TELA.pdf
Download
ACTA ADJUDICACION TELA POPLIN.pdf
ACTA ADJUDICACION TELA POPLIN.pdf
Download
CERTIFICACION DE CUOTA REQ.3173 TELA.pdf
CERTIFICACION DE CUOTA REQ.3173 TELA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
518,138.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
513,772.00
DOP
----
View
2.3.6.3.07
3,894.00
DOP
----
View
2.3.9.2.01
472.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
518,138.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
518,138.00
DOP
Vencido
SOICITUD COMPRAS REQ. 3173 TELA POPLIN.pdf