1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.820009
Contract reference
HGDVC-2024-00012
Contract description:
COMPRA DE TELA PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
26/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2024 14:00:00
((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
HGDVC-DAF-CM-2024-0019
Request Title
COMPRA DE TELA PARA USO DEL HOSPITAL
Description
COMPRA DE TELA PARA USO DEL HOSPITAL
Business Operation
DEPARTAMENTO ALMACEN DE SUMINISTRO.
Reply Reference
HGDVC-DAF-CM-2024-0019, COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
1,062,896.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1760601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,760.00
0.00
162,136.80
0.00
1,063,500.00
1,062,896.80
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
11162105 - Tela o textil
(...)
11162105 - Tela o textil de vidrio
2.3.2.1.01
TELAS VERDES DE DRIL (YARDA )
400
YD
630
500
200,000.00
0.00
18
36,000.00
0.00
252,000.00
236,000.00
2
11162105 - Tela o textil
(...)
11162105 - Tela o textil de vidrio
2.3.2.1.01
TELAS AZUL DE DRIL (YARDA )
400
YD
630
500
200,000.00
0.00
18
36,000.00
0.00
252,000.00
236,000.00
3
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
TELAS BLANCA DE ALGODON ( YARDA)
400
YD
600
540
216,000.00
0.00
18
38,880.00
0.00
240,000.00
254,880.00
4
11151704 - Hilado de acrí
(...)
11151704 - Hilado de acrílico
2.3.2.1.01
TELAS AZUL MARINO DE ALGODON ( YARDA)
300
YD
600
540
162,000.00
0.00
18
29,160.00
0.00
180,000.00
191,160.00
5
11162105 - Tela o textil
(...)
11162105 - Tela o textil de vidrio
2.3.2.1.01
TELAS ESTAMPADA DE NIÑOS ( YARDA)
186
YD
750
660
122,760.00
0.00
18
22,096.80
0.00
139,500.00
144,856.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/1/2024_3_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,062,896.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,062,896.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TELA PARA USO DEL HOSPITAL
1,062,896.80
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706280934159IoASw
1
1,062,896.80
DOP
Vencido
Link