1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612104
Contract reference
HGDVC-2022-00078
Contract description:
COMPRA DE MATERIALES PARA LA CONFECCION DE FORROS DE COLCHONES
Type of Contract
Goods
Contract Start:
06/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0021
Request Title
COMPRA DE MATERIALES PARA LA CONFECCION DE FORROS DE COLCHONES
Description
COMPRA DE TELAS PARA LA CONFECCION DE FORROS DE COLCHONES
Business Operation
Almacén de suministro
Reply Reference
COMPRA DE MATERIALES PARA LA CONFECCION DE FORROS
Type of Contract
GoodsDominicana
Contract Value
134,673.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1321302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,130.22
0.00
20,543.45
0.00
140,590.00
134,673.67
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
60121911 - Tela para bati
(...)
60121911 - Tela para batik
2.3.2.1.01
TELA DE VINIL AZUL MARINO (180 YARDAS)
180
YD
750
613.55
110,439.00
0.00
18
19,879.02
0.00
135,000.00
130,318.02
2
60121911 - Tela para bati
(...)
60121911 - Tela para batik
2.3.2.1.01
HILO DE NAHILON
4
UD
460
373.73
1,494.92
0.00
18
269.09
0.00
1,840.00
1,764.01
3
60121911 - Tela para bati
(...)
60121911 - Tela para batik
2.3.2.1.01
ZIPPER (90 YARDAS
90
YD
35
22.88
2,059.20
0.00
18
370.66
0.00
3,150.00
2,429.86
4
60121911 - Tela para bati
(...)
60121911 - Tela para batik
2.3.2.1.01
LLAVECITA
30
UD
20
4.57
137.10
0.00
18
24.68
0.00
600.00
161.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/4/2022_12_25 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,673.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
134,673.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES PARA LA CONFECCION DE FORROS DE COLCHONES
134,673.67
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0002.200
1
134,673.66
DOP
Vencido
CUOTA A COMPROMETER.pdf