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.708716   Contract reference HPDHG-2023-00146   Contract description: COMPRA DE TELAS PARA HUGOLANDIA   Type of Contract Goods   Contract Start: 06/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0063   Request Title COMPRA DE TELAS PARA HUGOLANDIA   Description COMPRA DE TELAS PARA HUGOLANDIA   Business Operation Protocolo   Reply Reference COMPRA DE TELAS PARA HUGOLANDIA_EXT   Type of Contract GoodsDominicana   Contract Value 208,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1517140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,550.00 0.00 31,779.00 0.00 173,200.00 208,329.00         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 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tejido gabardina spandex azul turqueza 8 YD 1,000 950 7,600.00 0.00 18 1,368.00 0.00 8,000.00 8,968.00         2 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tejido gabardina spandex color blanco 8 YD 1,700 950 7,600.00 0.00 18 1,368.00 0.00 13,600.00 8,968.00         3 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tejido (licra) azul turqueza 6 YD 1,500 1,600 9,600.00 0.00 18 1,728.00 0.00 9,000.00 11,328.00         4 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela colchada monocolor 15 YD 1,400 1,600 24,000.00 0.00 18 4,320.00 0.00 21,000.00 28,320.00         5 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela spandex charolina dorado 8 YD 750 725 5,800.00 0.00 18 1,044.00 0.00 6,000.00 6,844.00         6 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela lamé dorado 8 YD 750 725 5,800.00 0.00 18 1,044.00 0.00 6,000.00 6,844.00         7 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela ojo de angel colores: amarillo, verde, blanco y rojo (8 varda de cada color) 32 YD 750 725 23,200.00 0.00 18 4,176.00 0.00 24,000.00 27,376.00         8 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tejido tull colores: amarillo, verde, blanco y rojo (8 yardas por cada color) 32 YD 950 925 29,600.00 0.00 18 5,328.00 0.00 30,400.00 34,928.00         9 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela de tafeta color verde acua 4 YD 600 650 2,600.00 0.00 18 468.00 0.00 2,400.00 3,068.00         10 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela de peluche color coral 5 YD 1,000 1,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         11 24141604 - Relleno 2.3.2.1.01 Goma espuma (plancha) 5 UD 3,500 3,290 16,450.00 0.00 18 2,961.00 0.00 17,500.00 19,411.00         12 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Guantes color blanco (Pares) 5 UD 1,000 1,500 7,500.00 0.00 18 1,350.00 0.00 5,000.00 8,850.00         13 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Guantes color negro (pares) 2 UD 1,000 1,500 3,000.00 0.00 18 540.00 0.00 2,000.00 3,540.00         14 60121120 - Papel para man(...)60121120 - Papel para manualidades autoadhesivo 2.3.3.2.01 Papel adhesivo color madera (rollo) 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         15 31201610 - Pegamentos 2.3.7.2.99 Silicom frio (Botella) 2 UD 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         16 31201610 - Pegamentos 2.3.7.2.99 Cemento en spray (Botella) 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         17 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Conos de hilo por cada color de tela (verde, amarillo, verde, rojo, azul tuqueza, verde acua, blanco y negro) 8 UD 1,200 1,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         18 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 Agujas de maquina plana industrial 3 PAQ 600 600 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         19 44121618 - Tijeras 2.3.6.3.04 Tijera de cortar tela 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         20 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento de contacto (Botella) 4 UD 500 2,000 8,000.00 0.00 18 1,440.00 0.00 2,000.00 9,440.00         21 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Foami colores: amarillo, verde, rojo, blanco, rosado (Plancha) 5 UD 500 400 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00 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_3/2/2023_7_55 p.m..Pdf Download ACTA ADJUDICACION Allinonesupply.pdf ACTA ADJUDICACION Allinonesupply.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,329.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 177,767.00  DOP ---- View 2.3.2.3.01 12,390.00  DOP ---- View 2.3.3.2.01 472.00  DOP ---- View 2.3.7.2.99 14,868.00  DOP ---- View 2.3.6.3.04 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 208,329.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675454464186adXWK 1 208,329.00  DOP Vencido Link