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.845636   Contract reference HSLM-2024-00370   Contract description: JUEGOS DE SABANAS RESIDENTES   Type of Contract Goods   Contract Start: 25/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 13:00:00 ((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 HSLM-DAF-CM-2024-0107   Request Title JUEGOS DE SABANAS RESIDENTES   Description JUEGOS DE SABANAS RESIDENTES   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2024-0107   Type of Contract GoodsDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 11:00:00 ((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.1817318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 600,000.00 259,600.00         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 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANA TWIN 39X75 DE ALGODÓN (ROSADO) 150 UD 1,200 440 66,000.00 0.00 18 11,880.00 0.00 180,000.00 77,880.00         2 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANA TWIN 39X75 DE ALGODÓN (AMARILLO 150 UD 1,200 440 66,000.00 0.00 18 11,880.00 0.00 180,000.00 77,880.00         3 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANA TWIN 39X75 DE ALGODÓN (AZUL) 200 UD 1,200 440 88,000.00 0.00 18 15,840.00 0.00 240,000.00 103,840.00 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_25/4/2024_3_25 p.m..Pdf Download CUOTA A COMP. F..pdf CUOTA A COMP. F..pdf Download Orden de Compras_25_4_2024_3_25 p.m..pdf Orden de Compras_25_4_2024_3_25 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 259,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 259,600.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240479 2 259,600.00  DOP Vencido CUOTA A COMP. F..pdf