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.867608   Contract reference HPDHG-2024-00689   Contract description: COMPRA DE TELA PARA SASTRERIA   Type of Contract Goods   Contract Start: 02/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2024 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 HPDHG-DAF-CM-2024-0099   Request Title COMPRA DE TELA PARA SASTRERIA   Description COMPRA DE TELA PARA SASTRERIA   Business Operation Gerencia De Sastrería   Reply Reference sastreria   Type of Contract GoodsDominicana   Contract Value 576,081.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1856629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 488,205.00 0.00 87,876.90 0.00 741,550.00 576,081.90         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 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Velcro blanco de 2 (rollos) 2 YD 1,500 975 1,950.00 0.00 18 351.00 0.00 3,000.00 2,301.00         2 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela de percal o poplin blanca de 110 pulgadas 2,000 YD 300 200 400,000.00 0.00 18 72,000.00 0.00 600,000.00 472,000.00         4 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela Dril blanco en 60 400 YD 275 195 78,000.00 0.00 18 14,040.00 0.00 110,000.00 92,040.00         5 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Hilo verde 6000 yardas (conos) 25 UD 700 150 3,750.00 0.00 18 675.00 0.00 17,500.00 4,425.00         1 53141607 - Indicadores de(...)53141607 - Indicadores de costura 2.3.2.1.01 Centimetro de 60 pulg 6 UD 300 75 450.00 0.00 18 81.00 0.00 1,800.00 531.00         2 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 Cinta metrica 9 M 5 UD 250 211 1,055.00 0.00 18 189.90 0.00 1,250.00 1,244.90         4 53141506 - Cierres 2.3.2.1.01 Ziper blanco 100 YD 40 20 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00         5 53141504 - Hebillas 2.3.2.1.01 Llaves de ziper (broches) 100 UD 40 10 1,000.00 0.00 18 180.00 0.00 4,000.00 1,180.00 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_1/7/2024_3_09 p.m..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 576,081.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 574,837.00  DOP ---- View 2.3.6.3.04 1,244.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 576,081.90  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719858931134XTQtx 1 576,081.90  DOP Vencido Link