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.872812   Contract reference Hosp Marcelino Velez-2024-00477   Contract description: COMPRAS DE TELAS VERDE POPLIN, DE RAYA Y DE PUÑO   Type of Contract Goods   Contract Start: 18/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0093   Request Title COMPRAS DE TELAS VERDE POPLIN, DE RAYA Y DE PUÑO   Description COMPRAS DE TELAS VERDE POPLIN, DE RAYA Y DE PUÑO   Business Operation DPTO.LAVANDERIA   Reply Reference telas poplin   Type of Contract GoodsDominicana   Contract Value 394,651 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1867731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,450.00 0.00 60,201.00 0.00 406,451.00 394,651.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA VERDE POPLIN YARDAS 1,200 UD 214.76 177 212,400.00 0.00 18 38,232.00 0.00 257,712.00 250,632.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA DE RAYA VERDE O AZUL YARDAS 500 UD 291.46 239 119,500.00 0.00 18 21,510.00 0.00 145,730.00 141,010.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA DE PUÑO DE BATAS YARDAS 15 UD 200.6 170 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0093.pdf INFORME FINAL 0093.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2024_4_20 p.m..Pdf Download CUOTA TELAS.pdf CUOTA TELAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 394,651.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 394,651.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 394,651.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721320670328q5TbV 1 394,651.00  DOP Vencido Link