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.736836   Contract reference HFMP-2023-00223   Contract description: COMPRA DE MATERIALES DE LAVANDERIA   Type of Contract Goods   Contract Start: 12/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((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 HFMP-DAF-CM-2023-0038   Request Title COMPRA DE MATERIALES DE LAVANDERIA   Description COMPRA DE MATERIALES DE LAVANDERIA   Business Operation LAVANDERIA   Reply Reference COMPRA DE MATERIALES DE LAVANDERIA   Type of Contract GoodsDominicana   Contract Value 476,893.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1578544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,147.00 0.00 72,746.47 0.00 404,147.00 476,893.47         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 11161502 - Textiles de se(...)11161502 - Textiles de seda de tejido jacquard 2.3.2.1.01 ROYOS TELA BLANCA PARA SABANAS 2 UD 25,575 25,575 51,150.00 0.00 18 9,207.00 0.00 51,150.00 60,357.00         2 11161502 - Textiles de se(...)11161502 - Textiles de seda de tejido jacquard 2.3.2.1.01 YARDAS DE TELA VERDE PARA BOMBONA QUIRURGICA 1,200 YD 248 248 297,600.00 0.00 18 53,568.00 0.00 297,600.00 351,168.00         3 11161502 - Textiles de se(...)11161502 - Textiles de seda de tejido jacquard 2.3.2.1.01 HILO VERDE DOCENAS 2 DOC 1,860 1,860 3,720.00 0.00 18 669.60 0.00 3,720.00 4,389.60         4 11161502 - Textiles de se(...)11161502 - Textiles de seda de tejido jacquard 2.3.2.1.01 HILO BLANCO DOCENAS 2 DOC 1,860 1,860 3,720.00 0.00 18 669.60 0.00 3,720.00 4,389.60         5 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 ROYOS DE VENIL NEGRO 2 UD 21,312.5 21,312.5 42,625.00 0.00 18 7,672.50 0.00 42,625.00 50,297.50         6 11161502 - Textiles de se(...)11161502 - Textiles de seda de tejido jacquard 2.3.2.1.01 CONOS DE NYLOS NEGRO FINO 3 UD 395.25 395.25 1,185.75 0.00 18 213.44 0.00 1,185.75 1,399.19         7 23121612 - Agujas para má(...)23121612 - Agujas para máquina de cose 2.3.2.1.01 PAQUETEES DE AGUJAS PARA MAQUINAS DE COCER 16X18 7 PAQ 348.75 348.75 2,441.25 0.00 18 439.43 0.00 2,441.25 2,880.68         8 44121618 - Tijeras 2.3.6.3.04 TIJERAS GRANDES 2 UD 852.5 852.5 1,705.00 0.00 18 306.90 0.00 1,705.00 2,011.90 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_12/5/2023_5_03 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION LAVANDERIA 1.pdf ACTA DE ADJUDICACION LAVANDERIA 1.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 476,893.47 DOP Budget Appropriation Value 476,893.47 DOP Account Value Annual Availability 2.3.2.1.01 474,881.57  DOP ---- View 2.3.6.3.04 2,011.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 476,893.47  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00223 1 476,893.47  DOP Aprobado CERTIFICACION.pdf