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.714141   Contract reference HSLM-2023-00158   Contract description: telas   Type of Contract Goods   Contract Start: 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 12:00:00 ((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 HSLM-DAF-CM-2023-0036   Request Title TELAS   Description TELAS   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 274,495.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1532506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,623.50 0.00 0.00 41,872.23 233,500.00 274,495.73         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 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA DRILL VERDE 1,000 UD 153 152.54 152,540.00 0.00 0.00 18 27,457.20 153,000.00 179,997.20         2 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA DRILL KAKI 500 UD 153 152.54 76,270.00 0.00 0.00 18 13,728.60 76,500.00 89,998.60         3 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA DE ALGODÓN ESTAMPADOS 50 UD 80 76.27 3,813.50 0.00 0.00 18 686.43 4,000.00 4,499.93 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_28/2/2023_1_37 p.m..Pdf Download CUOTA COMPROMETER 157.doc CUOTA COMPROMETER 157.doc Download Informe Final_28_2_2023_1_27 p.m..Pdf Informe Final_28_2_2023_1_27 p.m..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 274,495.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 274,495.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 274,495.73  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202301157 2 274,495.73  DOP Vencido CUOTA COMPROMETER 157.doc