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.584955   Contract reference HGDVC-2021-00428   Contract description: Adquisición de telas para Bombona, Sabanas y jaquar fino   Type of Contract Goods   Contract Start: 17/12/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 HGDVC-UC-CD-2021-0129   Request Title Adquisición de telas para Bombona, Sabanas y jaquar fino   Description Adquisición de telas para Bombona, Sabanas y jaquar fino   Business Operation Almacén de suministro   Reply Reference Adquisición de telas para Bombona, Sabanas y jaqua   Type of Contract GoodsDominicana   Contract Value 128,773.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1247804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,130.00 0.00 19,643.40 0.00 130,100.00 128,773.40         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         1 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 tela de tergal verde para la confección de bombona (rollos) 8 UD 6,500 6,386.25 51,090.00 0.00 18 9,196.20 0.00 52,000.00 60,286.20         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 tela blanca de algodón para la confección de sabanas (rollos) 2 UD 20,250 14,170 28,340.00 0.00 18 5,101.20 0.00 40,500.00 33,441.20         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 tela blanca de jaquar fino 2 UD 18,800 14,850 29,700.00 0.00 18 5,346.00 0.00 37,600.00 35,046.00 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_30/11/2021_1_44 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,773.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 128,773.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de telas para Bombona, Sabanas y jaquar fino 128,773.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNS-HGDVC-PSP-2021-00318 1 130,047.80  DOP Vencido cuoTA A COMPROMETER (2).pdf (View History)