Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.567308 
Contract referenceHMRA-2021-01060 
Contract description:TELA 
Goods 
Contract Start:
26/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2021-0242 
TELA  
TELA  
GERENCIA DE LAVANDERIA  
Cotización y documentos requeridos _EXT 
GoodsDominicana 
322,800.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1223701 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
273,560.000.0049,240.800.00342,950.00322,800.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11151503 - Fibras de poli(...)
2.3.2.1.01TELA DE GABARDIBA ROSADA BEBE 280YD30022362,440.000.001811,239.200.0084,000.0073,679.20
    
2
11151503 - Fibras de poli(...)
2.3.2.1.01TELA DE GABARDINA AZUL CIELO 40YD3002238,920.000.00181,605.600.0012,000.0010,525.60
    
3
11151503 - Fibras de poli(...)
2.3.2.1.01TELA GABARDINA BLANCA 250YD30022355,750.000.001810,035.000.0075,000.0065,785.00
    
4
11151503 - Fibras de poli(...)
2.3.2.1.01TELA DE ALGODÓN EGIPCIO 30YD2501955,850.000.00181,053.000.007,500.006,903.00
    
5
11151503 - Fibras de poli(...)
2.3.2.1.01TELA DRILL COLOR BLANCO 120YD32027533,000.000.00185,940.000.0038,400.0038,940.00
    
6
11151503 - Fibras de poli(...)
2.3.2.1.01TELA PATA DE GALLINA 100YD20018518,500.000.00183,330.000.0020,000.0021,830.00
    
7
11151503 - Fibras de poli(...)
2.3.2.1.01TELA DE DRILL COLOR KAKI 300YD32527582,500.000.001814,850.000.0097,500.0097,350.00
    
8
11151503 - Fibras de poli(...)
2.3.2.1.01CONO DE HILO NEGRO 6000 yda 10UD1351201,200.000.0018216.000.001,350.001,416.00
    
9
11151503 - Fibras de poli(...)
2.3.2.1.01BOTONES COLOR BLANCO 300UD15103,000.000.0018540.000.004,500.003,540.00
    
10
11151503 - Fibras de poli(...)
2.3.2.1.01HILO COLOR BLANCO T4510UD1351201,200.000.0018216.000.001,350.001,416.00
    
15
11151503 - Fibras de poli(...)
2.3.2.1.01HILO COLOR AZUL CIELO T45 10UD1351201,200.000.0018216.000.001,350.001,416.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
322,800.80 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.01322,800.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 322,800.80  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021098772322,800.80  DOP