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.855353   Contract reference Hosp. Reid Cabral-2024-00517   Contract description: ADQUISICION DE MATERIALES PARA SER USADOS EN EL AREA DE TALLER DE COSTURA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 24/05/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp. Reid Cabral-DAF-CD-2024-0205   Request Title ADQUISICION DE MATERIALES PARA SER USADOS EN EL AREA DE TALLER DE COSTURA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description ADQUISICION DE MATERIALES PARA SER USADOS EN EL AREA DE TALLER DE COSTURA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE COSTURA   Reply Reference Encajes La Rosario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,639 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1832310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,812.72 0.00 4,826.28 0.00 31,639.94 31,639.00         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO VERDE 100 UD 90 76.27 7,627.00 0.00 18 1,372.86 0.00 9,000.00 8,999.86         2 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO BLANCO 100 UD 85 72.03 7,203.00 0.00 18 1,296.54 0.00 8,500.00 8,499.54         3 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO AZUL CLARO 60 UD 85 72.03 4,321.80 0.00 18 777.92 0.00 5,100.00 5,099.72         4 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 PAQUETE DE 12 C/U AGUJAS CABEZA FINA INDUSTRIAL #16 Y #14 12 UD 50 42.37 508.44 0.00 18 91.52 0.00 600.00 599.96         5 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 ROLLO DE ELASTICO PARA CUBRE COLCHONES 6 UD 599.99 508.47 3,050.82 0.00 18 549.15 0.00 3,599.94 3,599.97         6 15121501 - Aceite motor 2.3.7.1.05 GALON ACEITE DE MAQUINA 1 UD 550 466.1 466.10 0.00 18 83.90 0.00 550.00 550.00         7 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 BOBINAS DE MAQUINA INDUSTRIAL 16 UD 15 12.71 203.36 0.00 18 36.60 0.00 240.00 239.96         8 44121618 - Tijeras 2.3.9.2.01 TIJERAS PARA CORTAR TELA 3 UD 1,200 1,016.95 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         9 11101506 - Tiza 2.3.6.1.04 TIZA PARA MARCAR EN LA TELA 3 UD 50 42.37 127.11 0.00 18 22.88 0.00 150.00 149.99         10 60121228 - Pinceles de ut(...)60121228 - Pinceles de utilidad 2.3.9.4.01 PAQUETE PINCELES DE MADERA 2 UD 150 127.12 254.24 0.00 18 45.76 0.00 300.00 300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de material de costura_0001.pdf cuota de material de costura_0001.pdf Download orden de compran Enacajes la rosario_0001.pdf orden de compran Enacajes la rosario_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,639.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 149.99  DOP ---- View 2.3.2.2.01 3,599.97  DOP ---- View 2.3.9.4.01 300.00  DOP ---- View 2.3.2.1.01 23,439.04  DOP ---- View 2.3.7.1.05 550.00  DOP ---- View 2.3.9.2.01 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 31,639.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 744 1 31,639.00  DOP Vencido cuota de material de costura_0001.pdf