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.611999   Contract reference HMDER-2022-00086   Contract description: Tela Hospitalario   Type of Contract Goods   Contract Start: 05/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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 HMDER-UC-CD-2022-0033   Request Title Tela Hospitalaria   Description Tela Hospitalaria   Business Operation Almacén no Hospitalario   Reply Reference Tela Hospitalaria_EXT   Type of Contract GoodsDominicana   Contract Value 66,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,500.00 0.00 0.00 10,170.00 124,800.00 66,670.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela verde para uso Hospitalario (rollos de 100 yardas) 3 UD 31,200 10,500 31,500.00 0.00 0.00 18 5,670.00 93,600.00 37,170.00         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela marrón para uso Hospitalario (rollos de 100 yardas) 1 UD 31,200 25,000 25,000.00 0.00 0.00 18 4,500.00 31,200.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_4_2022_7_10 p.m..Pdf Informe Final_5_4_2022_7_10 p.m..Pdf Download Certificacion Cuota 0033.pdf Certificacion Cuota 0033.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2022_7_30 p.m..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 66,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 66,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tela Hospilataria 66,670.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0033 1 66,670.00  DOP Vencido Certificacion Cuota 0033.pdf 2022 HMDER-2022-00086 1 66,670.00  DOP Vencido Certificacion Cuota 0033.pdf