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.784870
Contract reference
HFMP-2023-00510
Contract description:
MATERIALES DE LAVANDERIA
Type of Contract
Goods
Contract Start:
10/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0119
Request Title
MATERIALES DE LAVANDERIA
Description
MATERIALES DE LAVANDERIA
Business Operation
LAVANDERIA
Reply Reference
MATERIALES DE LAVANDERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
511,262.26 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2023 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.1673014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
433,273.10
0.00
77,989.16
0.00
480,755.95
511,262.26
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
COLCHA ESPUMA 27X72 3 PULGADA DE GROSOR PARA CAMILLA
40
UD
2,756.5
2,480.85
99,234.00
0.00
18
17,862.12
0.00
110,260.00
117,096.12
2
11161502 - Textiles de se
(...)
11161502 - Textiles de seda de tejido jacquard
2.3.2.1.01
TELAS BLANCAS PARA SABANAS DE ALGODON YARDAS
1,200
YD
298
268.5
322,200.00
0.00
18
57,996.00
0.00
357,600.00
380,196.00
3
11161502 - Textiles de se
(...)
11161502 - Textiles de seda de tejido jacquard
2.3.2.1.01
ELASTICO FINO ROLLOS
2
UD
2,682
2,413.8
4,827.60
0.00
18
868.97
0.00
5,364.00
5,696.57
4
11161502 - Textiles de se
(...)
11161502 - Textiles de seda de tejido jacquard
2.3.2.1.01
CONO DE HILOS BLANCOS GRANDE UNA DOCENA
1
DOC
1,698.6
1,650
1,650.00
0.00
18
297.00
0.00
1,698.60
1,947.00
5
11161502 - Textiles de se
(...)
11161502 - Textiles de seda de tejido jacquard
2.3.2.1.01
CONO DE HILO VERDE GRANDE UNA DOCENA
1
DOC
1,698.6
1,650
1,650.00
0.00
18
297.00
0.00
1,698.60
1,947.00
6
15121501 - Aceite motor
2.3.7.1.05
ACEITE DE MAQUINA 1/2 GALON
1
GAL
409.75
400
400.00
0.00
18
72.00
0.00
409.75
472.00
7
11161502 - Textiles de se
(...)
11161502 - Textiles de seda de tejido jacquard
2.3.2.1.01
ZIPER PARA TAPIZAR YARDAS
50
YD
44.7
40.23
2,011.50
0.00
18
362.07
0.00
2,235.00
2,373.57
8
11161502 - Textiles de se
(...)
11161502 - Textiles de seda de tejido jacquard
2.3.2.1.01
CABEZA DE ZIPER
100
UD
14.9
13
1,300.00
0.00
18
234.00
0.00
1,490.00
1,534.00
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_10/10/2023_4_04 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
ACTA DE ADJUDICACION LAVANDERIA.pdf
ACTA DE ADJUDICACION LAVANDERIA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
480,755.95
DOP
Budget Appropriation Value
480,755.95
DOP
Account
Value
Annual Availability
2.3.2.1.01
480,346.20
DOP
----
View
2.3.7.1.05
409.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2023
1
480,755.95
DOP
Aprobado
CERTIFICACION.pdf