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.661724
Contract reference
HPMINSA-2022-00229
Contract description:
ADQUISICION MATERIAL MINERAL TEXTIL Y VEGETAL Y ANIMAL NO COMESTIBLE
Type of Contract
Goods
Contract Start:
15/09/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPMINSA-UC-CD-2022-0158
Request Title
ADQUISICION MATERIAL MINERAL TEXTIL Y VEGETAL Y ANIMAL NO COMESTIBLE
Description
ADQUISICION MATERIAL MINERAL TEXTIL Y VEGETAL Y ANIMAL NO COMESTIBLE
Business Operation
ADMINISTRACION
Reply Reference
M & C COLCHONERIA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,534.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1420345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,860.04
0.00
0.00
2,674.81
17,534.78
17,534.85
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
11161801 - Textil sintéti
(...)
11161801 - Textil sintético de tejido sintético
2.3.2.1.01
TELA- GABARDINA - GRIS/VERDE
140
UD
106.2
90
12,600.00
0.00
0.00
18
2,268.00
14,868.00
14,868.00
2
11161801 - Textil sintéti
(...)
11161801 - Textil sintético de tejido sintético
2.3.2.1.01
TELA- PERCAL CREMA
5
UD
259.6
220
1,100.00
0.00
0.00
18
198.00
1,298.00
1,298.00
3
11151702 - Hilado de algo
(...)
11151702 - Hilado de algodón
2.3.2.1.01
CONOS HILO VERDE/ GRIS Y CREMA
21
UD
65.18
55.24
1,160.04
0.00
0.00
18
208.81
1,368.78
1,368.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER-0158.pdf
CUOTA PARA COMPROMETER-0158.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2022_11_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,534.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
17,534.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPMINSA-UC-CD-2022-0158
17,534.85
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPMINSA-UC-CD-2022-0158
1
17,354.85
DOP
Vencido
CUOTA PARA COMPROMETER-0158.pdf