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.665219   Contract reference HMRA-2022-00940   Contract description: LENCERÍAS   Type of Contract Goods   Contract Start: 27/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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 HMRA-DAF-CM-2022-0161   Request Title LENCERÍAS   Description LENCERÍAS   Business Operation GERENCIA DE LAVANDERIA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 860,503.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 729,240.00 0.00 131,263.20 0.00 755,531.00 860,503.20         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 TELA DRILL COLOR VERDE QUIRURJICO 950 YD 250 250 237,500.00 0.00 18 42,750.00 0.00 237,500.00 280,250.00         2 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 ELASTICO BLANCO DE ½ PULGADA 500 YD 18 16 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         3 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 PELON PEGANTE 20 YD 120 155 3,100.00 0.00 18 558.00 0.00 2,400.00 3,658.00         4 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR BLANCO T-50 (cono) 20 UD 168 165 3,300.00 0.00 18 594.00 0.00 3,360.00 3,894.00         5 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR VERDE T-50 (conos) 20 UD 168 165 3,300.00 0.00 18 594.00 0.00 3,360.00 3,894.00         6 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR CAQUI T-50 (conos) 12 UD 168 165 1,980.00 0.00 18 356.40 0.00 2,016.00 2,336.40         7 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILOS COLOR ROSADO CLARO T-50 (conos) 20 UD 168 145 2,900.00 0.00 18 522.00 0.00 3,360.00 3,422.00         8 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 AGUJA MANUAL PARA BOTONES 25 UD 80 75 1,875.00 0.00 18 337.50 0.00 2,000.00 2,212.50         9 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 BOBINAS (CARRETE) 24 UD 45 45 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         10 24141706 - Carrete 2.3.9.9.05 CAJAS DE BOBINAS 12 UD 165 165 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         11 15121501 - Aceite motor 2.3.7.1.05 ACEITE PARA MAQUINA DE COSER 2 GAL 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         12 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 TELA ANTIBACTERIANA 108 250 YD 1,200 1,200 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00         14 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 ALGODÓN PELO DE ANGEL 120 YD 300 300 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         15 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 TELA DRILL COLOR AZUL CLARO 500 YD 300 250 125,000.00 0.00 18 22,500.00 0.00 150,000.00 147,500.00         16 53141505 - Botones 2.3.2.1.01 BOTONES BLANCOS MEDIANOS fardo (200) 1 UD 500 550 550.00 0.00 18 99.00 0.00 500.00 649.00         17 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 AGUJA DE COSER CASERA 2511 15 UD 85 65 975.00 0.00 18 175.50 0.00 1,275.00 1,150.50 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_21/9/2022_7_42 p.m..Pdf Download CUOTA COMPROMETER 2197.docx CUOTA COMPROMETER 2197.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 860,503.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 856,160.80  DOP ---- View 2.3.9.9.05 2,336.40  DOP ---- View 2.3.7.1.05 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIAS 860,503.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092197 2 860,503.20  DOP Vencido CUOTA COMPROMETER 2197.docx