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.802267   Contract reference Hosp. Juan Bosch-2023-00753   Contract description: COMPRAS DE TELAS Y ACCESORIOS   Type of Contract Goods   Contract Start: 30/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0286   Request Title COMPRAS DE TELAS Y ACCESORIOS   Description COMPRAS DE TELAS Y ACCESORIOS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 835,482.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1718646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 708,036.00 0.00 127,446.48 0.00 560,300.00 835,482.48         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 YARDAS DE TELAS PERCAL DE COLOR BLANCO 700 YD 215 270 189,000.00 0.00 18 34,020.00 0.00 172,000.00 223,020.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 YARDAS DE TELA PERCAL DE COLOR AZUL 700 YD 215 270 189,000.00 0.00 18 34,020.00 0.00 172,000.00 223,020.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 YARDAS DE TELAS GABARDINA DE COLOR VERDE 1,300 YD 80 140 182,000.00 0.00 18 32,760.00 0.00 120,000.00 214,760.00         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 YARDAS DE TELA TERGAL DE COLOR VERDE 300 YD 255 315 94,500.00 0.00 18 17,010.00 0.00 76,500.00 111,510.00         5 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 ROLLO DE ELASTIGO DE 2 PULG 10 UD 450 1,350 13,500.00 0.00 18 2,430.00 0.00 4,500.00 15,930.00         6 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 ROLLO DE ELASTIGO DE ½ PULG 10 UD 450 1,944 19,440.00 0.00 18 3,499.20 0.00 4,500.00 22,939.20         7 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 ROLLO DE ELASTIGO DE ¼ PULG. 10 UD 450 1,512 15,120.00 0.00 18 2,721.60 0.00 4,500.00 17,841.60         8 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 PAQ. DE AGUJAS #16 10 PAQ 550 300 3,000.00 0.00 18 540.00 0.00 5,500.00 3,540.00         9 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.2.1.01 UND DE TIZA AMARILLA O BLANCA 4 UD 15 280 1,120.00 0.00 18 201.60 0.00 60.00 1,321.60         10 11151701 - Hilado de lana 2.3.2.1.01 CAJA DE HILO DE COLOR BLANCO 1 CAJ 130 152 152.00 0.00 18 27.36 0.00 130.00 179.36         11 11151701 - Hilado de lana 2.3.2.1.01 CAJA DE HILOS DE COLOR VERDE 1 CAJ 130 152 152.00 0.00 18 27.36 0.00 130.00 179.36         12 11151701 - Hilado de lana 2.3.2.1.01 CAJA DE HILO COLOR AZUL CLARO 1 CAJ 130 152 152.00 0.00 18 27.36 0.00 130.00 179.36         13 44121618 - Tijeras 2.3.9.2.01 TIJERA DE METAL PARA CORTAR TELA 12 PULG. EN METAL DE ACERO 1 UD 350 900 900.00 0.00 18 162.00 0.00 350.00 1,062.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/11/2023_8_59 p.m..Pdf Download Informe Final_30_11_2023_8_55 p.m..Pdf Informe Final_30_11_2023_8_55 p.m..Pdf Download EG1701378549393crdhH.pdf EG1701378549393crdhH.pdf Download Orden de Compras_30_11_2023_8_59 p.m..Pdf Orden de Compras_30_11_2023_8_59 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 835,482.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 834,420.48  DOP ---- View 2.3.9.2.01 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 835,482.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701378549393crdhH 1 835,482.48  DOP Vencido Link