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.630512   Contract reference HPDHG-2022-00215   Contract description: COMPRA TELA PRIMER TRIMESTRE ENERO MARZO 2022   Type of Contract Services   Contract Start: 15/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 11:00:00 ((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 HPDHG-DAF-CM-2022-0058   Request Title COMPRA TELA PRIMER TRIMESTRE ENERO MARZO 2022   Description COMPRA TELA PRIMER TRIMESTRE ENERO MARZO 2022   Business Operation Gerencia De Sastrería   Reply Reference COMPRA TELA PRIMER TRIMESTRE ENERO MARZO 2022_EXT   Type of Contract ServicesDominicana   Contract Value 289,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1289009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,200.00 0.00 44,136.00 0.00 314,050.00 289,336.00         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 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 Elastico blanco de 1/2 (Rollos) 6 UD 675 1,200 7,200.00 0.00 18 1,296.00 0.00 4,050.00 8,496.00         2 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 Goma blanca 18X18 de 2 de grosor 150 UD 250 40 6,000.00 0.00 18 1,080.00 0.00 37,500.00 7,080.00         3 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Dril Blanco de 60 pulgadas 200 YD 270 250 50,000.00 0.00 18 9,000.00 0.00 54,000.00 59,000.00         4 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela da cron Blanco forro de 60 200 YD 150 120 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         5 53141506 - Cierres 2.3.2.1.01 Ziper blanco 100 YD 40 15 1,500.00 0.00 18 270.00 0.00 4,000.00 1,770.00         6 53141507 - Broches 2.3.2.1.01 Llaves de ziper Blancas 300 YD 25 5 1,500.00 0.00 18 270.00 0.00 7,500.00 1,770.00         7 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Pabilo 500 YD 30 10 5,000.00 0.00 18 900.00 0.00 15,000.00 5,900.00         8 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Dril Verde 60 pulgadas 600 YD 270 250 150,000.00 0.00 18 27,000.00 0.00 162,000.00 177,000.00 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_7/2/2022_2_29 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA TELA PRIMER TRIMESTRE ENERO MARZO 2022.pdf CERTIFICACION DE FONDOS COMPRA TELA PRIMER TRIMESTRE ENERO MARZO 2022.pdf Download Cotización - 24.pdf Cotización - 24.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 289,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 289,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0058 289,336.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0058 1 240,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA TELA PRIMER TRIMESTRE ENERO MARZO 2022.pdf