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.590732   Contract reference HRUSVP-2021-00722   Contract description: Adquisición de Telas para confección de Sabanas   Type of Contract Goods   Contract Start: 29/12/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0162   Request Title Adquisición de Telas para confección de Sabanas   Description Adquisición de Telas para confección de Sabanas para ser utilizadas en distintas areas de este centro de salud.   Business Operation Hostelería Hospitalaria   Reply Reference Oferta Hospital Regional Universitario San Vicent   Type of Contract GoodsDominicana   Contract Value 232,249.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1269114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,248.00 0.00 1.40 0.00 241,200.00 232,249.40         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 Sabana en Algodón 90" Amarillo 500 YD 150 145 72,500.00 0.00 26 1 0.26 0.00 75,000.00 72,500.26         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela de Sabana en Algodón 90" verde 500 YD 150 145 72,500.00 0.00 26 1 0.26 0.00 75,000.00 72,500.26         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela de Sabana en Algodón 90" Azul 500 YD 150 145 72,500.00 0.00 26 1 0.26 0.00 75,000.00 72,500.26         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Hilos para cocer (Amarillo, Azul y Verde 24 UD 50 52 1,248.00 0.00 9.36 0 0.00 0.00 1,200.00 1,248.00         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yardas de Elastico Fino 1,500 YD 10 9 13,500.00 0.00 1 62 0.62 0.00 15,000.00 13,500.62 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_29/12/2021_6_28 p.m..Pdf Download ACTA DE ADJUDICACION20211229_14211154.pdf ACTA DE ADJUDICACION20211229_14211154.pdf Download CUOTA PARA COMPROMETER 20211229_14195253.pdf CUOTA PARA COMPROMETER 20211229_14195253.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 232,249.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 232,249.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Telas para confección de Sabanas 232,249.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0162 1 232,249.40  DOP Vencido CUOTA PARA COMPROMETER 20211229_14195253.pdf 2022 HRUSVP-DAF-CM-2021-0162 2022 224,988.24  DOP Vencido CUOTA PARA COMPROMETER 20211229_14195253.pdf