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.619013   Contract reference HGDVC-2022-00136   Contract description: COMPRA DE COLCHAS Y MATERIALES PARA LA CONFECCION DE SABANAS Y BOMBONAS   Type of Contract Goods   Contract Start: 04/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0055   Request Title COMPRA DE COLCHAS Y MATERIALES PARA LA CONFECCION DE SABANAS Y BOMBONAS   Description COMPRA DE COLCHAS Y MATERIALES PARA LA CONFECCION DE SABANAS Y BOMBONAS   Business Operation Dpto. de Hoteleria   Reply Reference OFERTA DIVERSIDART HGDVC-DAF-CM-2022-0055   Type of Contract GoodsDominicana   Contract Value 668,215.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,284.72 0.00 101,931.25 0.00 711,685.00 668,215.97         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 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELAS VERDES DE DRILL 575 YD 300 246 141,450.00 0.00 18 25,461.00 0.00 172,500.00 166,911.00         2 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELAS BLANCAS DE ALGODON 657 YD 365 270 177,390.00 0.00 18 31,930.20 0.00 239,805.00 209,320.20         3 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELAS AZUL DE DRILL 575 YD 300 246 141,450.00 0.00 18 25,461.00 0.00 172,500.00 166,911.00         4 11151715 - Hilado de lino 2.3.2.1.01 HILOS BLANCOS 24 UD 500 400 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         5 11151715 - Hilado de lino 2.3.2.1.01 HILOS VERDES 12 UD 500 400 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         6 11151715 - Hilado de lino 2.3.2.1.01 HILOS AZUL 18 UD 500 400 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00         7 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 AGUJAS 16.90 10 UD 50 84.74 847.40 0.00 18 152.53 0.00 500.00 999.93         8 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 60 YARDAS DE GOMAS DE 2 PULGADAS 60 YD 85 60 3,600.00 0.00 18 648.00 0.00 5,100.00 4,248.00         9 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE METAL 2 UD 2,800 2,100 4,200.00 0.00 18 756.00 0.00 5,600.00 4,956.00         10 53141620 - Corta costuras 2.3.2.1.01 CORTA HILO 2 UD 300 240 480.00 0.00 18 86.40 0.00 600.00 566.40         11 53141620 - Corta costuras 2.3.2.1.01 DESBARATADORES 4 UD 480 350 1,400.00 0.00 18 252.00 0.00 1,920.00 1,652.00         12 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE MAQUINA INDUSTRIAL 1 GAL 4,800 3,500 3,500.00 0.00 18 630.00 0.00 4,800.00 4,130.00         13 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 ALFILER 1 CAJ 360 593.32 593.32 0.00 18 106.80 0.00 360.00 700.12         14 52121501 - Colchas 2.3.2.2.01 COLCHA DE 6 DE GRUESO X 80 DE LARGO X 36 DE ANCHO PULGADA COLOR AMARILLO 30 UD 2,700 2,325.8 69,774.00 0.00 18 12,559.32 0.00 81,000.00 82,333.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2022_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 668,215.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 576,096.53  DOP ---- View 2.3.9.2.01 5,656.12  DOP ---- View 2.3.7.1.05 4,130.00  DOP ---- View 2.3.2.2.01 82,333.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE COLCHAS Y MATERIALES PARA LA CONFECCION DE SABANAS Y BOMBONAS 668,215.97  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0005 1 668,215.97  DOP Vencido CUOTA A COMPROMETER.pdf