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.674195   Contract reference Hosp Marcelino Velez-2022-00638   Contract description: COMPRAS DE CONOS DE HILOS Y TELAS VARIAS   Type of Contract Goods   Contract Start: 24/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0022   Request Title COMPRAS DE HILOS Y TELAS (VARIOS)   Description COMPRAS DE HILOS Y TELAS (VARIOS)   Business Operation DPTO.LAVANDERIA   Reply Reference SOLTEX GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,537,587.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1427914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,303,040.00 0.00 234,547.20 0.00 1,307,240.00 1,537,587.20         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 YARDAS VINIL NEGRO TOALLA 60 UD 680 680 40,800.00 0.00 18 7,344.00 0.00 40,800.00 48,144.00         11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 CONO DE HIILO VINIL NEGRO 2 UD 180 180 360.00 0.00 18 64.80 0.00 360.00 424.80         3 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 TELAS SABANAS BLANCAS 2,500 UD 450 450 1,125,000.00 0.00 18 202,500.00 0.00 1,125,000.00 1,327,500.00         4 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 CONO DE HILO NYLON BLANCO 6 UD 180 180 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         5 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 TELA ESTAMPADA BLANCAS 200 UD 240 240 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         6 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 TELA MIL RAYAS VERDES 200 UD 460 439 87,800.00 0.00 18 15,804.00 0.00 92,000.00 103,604.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL TELAS.pdf INFORME FINAL TELAS.pdf Download APROPIACION TELAS.pdf APROPIACION TELAS.pdf Download CUOTA TELAS.pdf CUOTA TELAS.pdf Download ORDEN TELA.pdf ORDEN TELA.pdf Download CONTRATO TELA.pdf CONTRATO TELA.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 1,537,587.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,537,587.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,537,587.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000434671 1 1,537,587.20  DOP Vencido CUOTA TELA.pdf