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.916817
Contract reference
HSLM-2024-00404
Contract description:
TELAS Y ALGODON , PARA SER UTLIZADA EN EL DEPARTAMENTO DE COSTURA
Type of Contract
Goods
Contract Start:
25/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2024-0199
Request Title
TELAS Y ALGODON , PARA SER UTLIZADA EN EL DEPARTAMENTO DE COSTURA
Description
TELAS Y ALGODON , PARA SER UTLIZADA EN EL DEPARTAMENTO DE COSTURA
Business Operation
SUMINISTRO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
113,375.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((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
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1
DO1.PCCNTR.1825115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,081.20
0.00
17,294.62
0.00
105,000.00
113,375.82
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
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
TELA DE TOALLA COLOR AZUL
1
UD
37,000
34,320
34,320.00
0.00
18
6,177.60
0.00
37,000.00
40,497.60
2
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
TELA DE TOLLA COLOR CREMA
1
UD
36,000
32,261.2
32,261.20
0.00
18
5,807.02
0.00
36,000.00
38,068.22
3
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
ALGODON
1
UD
12,000
11,500
11,500.00
0.00
18
2,070.00
0.00
12,000.00
13,570.00
4
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
TELA ESTAMPADA
1
UD
20,000
18,000
18,000.00
0.00
18
3,240.00
0.00
20,000.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2024_2_05 p.m..Pdf
Download
COTIZACION.pdf
COTIZACION.pdf
Download
COTIZACION (7).pdf
COTIZACION (7).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
113,375.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
113,375.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFEENCA
113,375.82
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024584
2
113,375.82
DOP
Vencido
F34-HSLM-0201.pdf