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.780495   Contract reference HPDHG-2023-01545   Contract description: COMPRA DE TELA PARA SASTRERIA   Type of Contract Goods   Contract Start: 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0539   Request Title COMPRA DE TELA PARA SASTRERIA   Description COMPRA DE TELA PARA SASTRERIA   Business Operation Gerencia De Sastrería   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 44,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,700.00 0.00 6,786.00 0.00 57,500.00 44,486.00         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 TELA GUINGA AZUL 30 YD 250 290 8,700.00 0.00 18 1,566.00 0.00 7,500.00 10,266.00         2 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 TELA GABARDINA DOBLE ANCHO BLANCA (ROLLO) 100 YD 500 290 29,000.00 0.00 18 5,220.00 0.00 50,000.00 34,220.00 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_27/9/2023_7_43 p.m..Pdf Download ACTA ADJUDICACION 0539.pdf ACTA ADJUDICACION 0539.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 44,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 44,486.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 44,486.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16958442888843jdOe 1 44,486.00  DOP Vencido Link