Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.699957 
Contract referenceHSLM-2022-00472 
Contract description:MATERIALES DE TAPICERIA 
Goods 
Contract Start:
23/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2022-0139 
MATERIALES DE TAPICERIA 
MATERIALES DE TAPICERIA 
SUMINISTRO 
COTIZACION_EXT 
GoodsDominicana 
204,501.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1494703 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
173,306.100.0031,195.100.00251,000.00204,501.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30102015 - Lámina de plás(...)
2.3.5.5.01PLASTICOS TRANSPARENTE (YARDAS)200UD10084.7516,950.000.00183,051.000.0020,000.0020,001.00
    
2
11161503 - Textiles de la(...)
2.3.2.1.01GOMA 50*70*2 (PLANCHA)10UD1,130953.399,533.900.00181,716.100.0011,300.0011,250.00
    
3
11161503 - Textiles de la(...)
2.3.2.1.01GOMA 50*70*6 (PLANCHA)30UD4,0503,411.02102,330.600.001818,419.510.00121,500.00120,750.11
    
4
11161503 - Textiles de la(...)
2.3.2.1.01GOMA 50*70*3 (PLANCHA)10UD1,8001,461.8614,618.600.00182,631.350.0054,000.0017,249.95
    
5
11161503 - Textiles de la(...)
2.3.2.1.01HILO NYLON (ROLLO)10UD9063.56635.600.0018114.410.00900.00750.01
    
6
31201525 - Cinta de vinil(...)
2.3.9.9.05VINIL SUPERIOR (YARDAS)20UD415275.425,508.400.0018991.510.008,300.006,499.91
    
7
31201525 - Cinta de vinil(...)
2.3.9.9.05VINYL TOALLA (YARDAS)100UD350237.2923,729.000.00184,271.220.0035,000.0028,000.22
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
204,501.20 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.0120,001.00  DOP----View
2.3.2.1.01150,000.07  DOP----View
2.3.9.9.0534,500.13  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA204,501.20  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022124802204,500.00  DOP