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.700301   Contract reference HMRA-2022-01468   Contract description: TELAS E HILOS   Type of Contract Goods   Contract Start: 26/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0312   Request Title TELAS E HILOS   Description TELAS E HILOS   Business Operation GERENCIA DE LAVANDERIA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 1,199,765 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 11:00:00 ((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.1495401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,750.00 0.00 183,015.00 0.00 962,510.00 1,199,765.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PERCAL COLOR BLANCO 500 YD 210 250 125,000.00 0.00 18 22,500.00 0.00 105,000.00 147,500.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA VINIL COLOR ROJO 50 YD 710 700 35,000.00 0.00 18 6,300.00 0.00 35,500.00 41,300.00         3 11162102 - Tela o textil (...)11162102 - Tela o textil de bismaleimida 2.3.2.1.01 TELA DRIL COLOR VERDE QUIRURGICO 1,500 YD 270 275 412,500.00 0.00 18 74,250.00 0.00 405,000.00 486,750.00         4 11162102 - Tela o textil (...)11162102 - Tela o textil de bismaleimida 2.3.2.1.01 TELA DRIL COLOR AZUL CLARO 500 YD 270 275 137,500.00 0.00 18 24,750.00 0.00 135,000.00 162,250.00         5 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA GABARDINA COLOR ROSADO 500 YD 260 250 125,000.00 0.00 18 22,500.00 0.00 130,000.00 147,500.00         6 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA GABARDINA 108 COLOR BLANCO 150 YD 260 375 56,250.00 0.00 18 10,125.00 0.00 39,000.00 66,375.00         7 11151715 - Hilado de lino 2.3.2.1.01 KAKI 300 YD 260 275 82,500.00 0.00 18 14,850.00 0.00 78,000.00 97,350.00         8 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO COLOR BLANCO T-50 20 UD 175 165 3,300.00 0.00 18 594.00 0.00 3,500.00 3,894.00         9 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO COLOR VERDE 20 UD 175 165 3,300.00 0.00 18 594.00 0.00 3,500.00 3,894.00         10 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CENTIMETRO/126 6 UD 140 125 750.00 0.00 18 135.00 0.00 840.00 885.00         11 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 ELASTICO BLANCO DE ½ PULGADA 500 YD 20 15 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         12 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 ELASTICO BLANCO DE 2 PULGADAS 500 YD 25 25 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         13 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO PARA CORTINAS DE HABITACIONES 20 UD 180 165 3,300.00 0.00 18 594.00 0.00 3,600.00 3,894.00         14 11162123 - Tela de cinta 2.3.2.1.01 PELLON PARA CORTINAS DE HABITACIONES 1 UD 170 11,500 11,500.00 0.00 18 2,070.00 0.00 170.00 13,570.00         15 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 ACEITE PARA MAQUINA DE COSER 1/2 1 GAL 900 850 850.00 0.00 18 153.00 0.00 900.00 1,003.00 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_25/12/2022_10_10 p.m..Pdf Download CUOTA COMPROMETER 2817.docx CUOTA COMPROMETER 2817.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,199,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 885.00  DOP ---- View 2.3.7.1.05 1,003.00  DOP ---- View 2.3.2.1.01 1,197,877.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,199,765.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122817 2 1,199,765.00  DOP Vencido CUOTA COMPROMETER 2817.docx 2023 2022122817 3 1,199,765.00  DOP Vencido CUOTA COMPROMETER (1).docx (View History)