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.814472   Contract reference HMRA-2023-01402   Contract description: LENCERÍA   Type of Contract Goods   Contract Start: 26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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 HMRA-DAF-CM-2023-0219   Request Title LENCERÍA   Description LENCERÍA   Business Operation GERENCIA DE LAVANDERIA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 1,027,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1733560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,500.00 0.00 156,690.00 0.00 868,750.00 1,027,190.00         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 TELA DRILL COLOR VERDE QUIRURGICO 475 YD 500 270 128,250.00 0.00 18 23,085.00 0.00 237,500.00 151,335.00         2 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 TELA PERCAL COLOR BLANCO 1,500 YD 280 295 442,500.00 0.00 18 79,650.00 0.00 420,000.00 522,150.00         2 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 ELASTICO ½ PULGADA 700 YD 40 40 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         3 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 ELASTICO 1 PULGADA 300 YD 45 45 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         4 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA PARA CORTINAS DE RIELES 300 YD 500 790 237,000.00 0.00 18 42,660.00 0.00 150,000.00 279,660.00         5 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR ROSADO PARA CORTINAS 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         6 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR ROSADO CLARO T-50 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         7 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR BLANCO T-50 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         8 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR VERDE T-50 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         9 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR CAQUI T-50 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         10 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 HILO COLOR AZUL CLARO T-50 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         11 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 AGUJA CABEZA GRUESA 16X231 blister 15 UD 320 420 6,300.00 0.00 18 1,134.00 0.00 4,800.00 7,434.00         12 15121501 - Aceite motor 2.3.7.1.05 ACEITE PARA MAQUINA DE COSER 1 GAL 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00 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_14/12/2023_6_33 p.m..Pdf Download Informe Final_14_12_2023_3_35 p.m..pdf Informe Final_14_12_2023_3_35 p.m..pdf Download CUOTA COMPROMETER 01402.pdf CUOTA COMPROMETER 01402.pdf Download HMRA-2023-01402.pdf HMRA-2023-01402.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 1,027,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,024,594.00  DOP ---- View 2.3.7.1.05 2,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,027,190.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026786148748Q2hg 1 174,190.00  DOP Vencido Link 2024 EG1706031967370jeEWr 1 1,027,190.00  DOP Vencido Link