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.862009   Contract reference HGENSA-2024-00154   Contract description: ADQUISICION DE ROPA DE CAMA (SABANAS)   Type of Contract Goods   Contract Start: 14/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 12:00:00 ((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 HGENSA-DAF-CM-2024-0041   Request Title ADQUISICION DE ROPA DE CAMA (SABANAS)   Description ADQUISICION DE ROPA DE CAMA (SABANAS)   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 222,124.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1845110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,241.50 0.00 33,883.47 0.00 241,500.00 222,124.97         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         2 52121509 - Sábanas 2.3.2.2.01 SABANA BLANCAS LISA CON EL ICONO DEL HGENSA 56X103 125 UD 510 338.98 42,372.50 0.00 18 7,627.05 0.00 63,750.00 49,999.55         3 52121509 - Sábanas 2.3.2.2.01 FRISAS COLOR LIMONCILLO ICONO HGENSA 78X48 50 UD 2,280 1,889.83 94,491.50 0.00 18 17,008.47 0.00 114,000.00 111,499.97         4 52121509 - Sábanas 2.3.2.2.01 CUBRE CAMA DE TELA CON ELASTIGO COLOR BLANCO CON EL ICONO DE HGENSA 39X77 125 UD 510 411.02 51,377.50 0.00 18 9,247.95 0.00 63,750.00 60,625.45 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_12/6/2024_6_04 p.m..Pdf Download ORDEN-HGENSA-2024-00154.pdf ORDEN-HGENSA-2024-00154.pdf Download CUOTA-00154.pdf CUOTA-00154.pdf Download ACTA DE ADSJUDICACION.pdf ACTA DE ADSJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 109,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ROPA DE CAMA (SÁBANAS) 109,150.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718370903427l8Cna 1 109,150.00  DOP Vencido Link