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.637703   Contract reference HPDHG-2022-00121   Contract description: COMPRA DE TELA PROTOCOLO ENERO-JUNIO 2022   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0037   Request Title COMPRA DE TELA PROTOCOLO ENERO-JUNIO 2022   Description COMPRA DE TELA PROTOCOLO ENERO-JUNIO 2022   Business Operation Protocolo   Reply Reference HPDHG-UC-CD-2022-0037_EXT   Type of Contract GoodsDominicana   Contract Value 35,070.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1285419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,636.00 0.00 4,434.48 0.00 38,450.00 35,070.48         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 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 FIELTRO COLOR ROSADO PASTEL 10 YD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 FIELTRO COLOR AZUL BANDERA 5 YD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 FIELTRO COLOR BLANCO 5 YD 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         4 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 FIELTRO COLOR ROJO BANDERA 5 YD 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         5 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 FIELTRO COLOR LILA 15 YD 300 300 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         6 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA DE 1 PULGADA DE ANCHO COLOR DORADO 4 UD 200 289 1,156.00 0.00 18 208.08 0.00 800.00 1,364.08         7 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA DE 2 PULGADAS DE ANCHO TRICOLOR (BANDERA) 4 UD 500 600 2,400.00 0.00 18 432.00 0.00 2,000.00 2,832.00         8 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 SUSTACHE COLOR DORADO 5 YD 100 250 1,250.00 0.00 18 225.00 0.00 500.00 1,475.00         9 31201610 - Pegamentos 2.3.9.2.01 SILICON LIQUIDO FRIO 4 UD 250 1,000 4,000.00 0.00 18 720.00 0.00 1,000.00 4,720.00         10 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA CORTAR TELA 2 UD 2,650 1,500 3,000.00 0.00 18 540.00 0.00 5,300.00 3,540.00         11 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 PAPEL CREPE COLOR ROSADO 20 UD 20 170 3,400.00 0.00 18 612.00 0.00 400.00 4,012.00         12 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 FOAMI ESCARCHADO COLOR ROJO 6 UD 100 60 360.00 0.00 18 64.80 0.00 600.00 424.80         13 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 ALFILERES LARGOS CON CABEZA BLANCA 500 UD 25 1 500.00 0.00 18 90.00 0.00 12,500.00 590.00         14 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA DE MEDIA PULGADA COLOR AZUL TURQUEZA 2 UD 150 250 500.00 0.00 18 90.00 0.00 300.00 590.00         15 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA DE MEDIA PULGADA COLOR AMARILLO LIMON 2 UD 150 250 500.00 0.00 18 90.00 0.00 300.00 590.00         16 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 TELA GABARDINA COLOR AMARILLO LIMON 5 YD 275 157 785.00 0.00 18 141.30 0.00 1,375.00 926.30         17 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 TELA GABARDINA COLOR AZUL ROYAL 5 YD 275 157 785.00 0.00 18 141.30 0.00 1,375.00 926.30 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_31/1/2022_1_08 p.m..Pdf Download Informe Final_31_1_2022_1_02 p.m..Pdf Informe Final_31_1_2022_1_02 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE TELA PROTOCOLO ENERO-JUNIO 2022.pdf CERTIFICACION DE FONDOS COMPRA DE TELA PROTOCOLO ENERO-JUNIO 2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,070.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 26,220.48  DOP ---- View 2.3.9.2.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TELA PROTOCOLO ENERO-JUNIO 2022 35,070.48  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0037 1 35,070.48  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE TELA PROTOCOLO ENERO-JUNIO 2022.pdf