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.818607   Contract reference HSLM-2024-00062   Contract description: TELAS Y ALGODON   Type of Contract Goods   Contract Start: 17/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2024-0038   Request Title TELAS Y ALDODON   Description TELAS Y ALGODON   Business Operation SUMINISTRO   Reply Reference COTIZACION HSLM_EXT   Type of Contract GoodsDominicana   Contract Value 122,460.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1754404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,779.80 0.00 18,680.37 0.00 103,779.80 122,460.17         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 1 1/2 ROLLO DE 71 MAS 38 YARDAS TELA JAQUAR COLOR AZUL LA´PICERO 109 YD 290 290 31,610.00 0.00 18 5,689.80 0.00 31,610.00 37,299.80         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 1 ROLLO DE TELA JAQUAR COLOR ROSADO FUSIA 75.59 YD 290 290 21,921.10 0.00 18 3,945.80 0.00 21,921.10 25,866.90         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 1 ROLLO DE TELA JAQUAR COLOR BLANCO 35 YD 290 290 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 1 ROLLO DE 60.40 YARDAS MAS 34.50 YARDAS DE TELA DE MUÑEQUITOS 94.9 YD 180 180 17,082.00 0.00 18 3,074.76 0.00 17,082.00 20,156.76         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 1 ROLLO DE 72.73 YARDAS TELA JAQUAR COLOR CREMA 72.73 YD 290 290 21,091.70 0.00 18 3,796.51 0.00 21,091.70 24,888.21         6 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLO DE ALGODON SINTETICO 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 ROLLOS DE DACRON PARA RELLENO (GUATA) 5 UD 185 185 925.00 0.00 18 166.50 0.00 925.00 1,091.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 47.doc CUOTA COMPROMETER 47.doc Download Informe Final_17_1_2024_12_55 p.m..pdf Informe Final_17_1_2024_12_55 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_17/1/2024_1_04 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 122,460.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 121,280.17  DOP ---- View 2.3.9.3.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 122,460.17  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024147 2 122,460.17  DOP Vencido CUOTA COMPROMETER 47.doc (View History)