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.905772   Contract reference Hosp. Juan Bosch-2024-00538   Contract description: ADQUISICION DE HILOS Y TELAS 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 17:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2024-0150   Request Title ADQUISICION DE HILOS Y TELAS 4TO TRIMESTRE   Description ADQUISICION DE HILOS Y TELAS 4TO TRIMESTRE   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Cotizacion telas e hilos   Type of Contract GoodsDominicana   Contract Value 387,942.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1927816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,765.00 0.00 59,177.70 0.00 480,500.00 387,942.70         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 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 HILO VERDE 40/2 2 CAJ 1,500 7,980 15,960.00 0.00 18 2,872.80 0.00 3,000.00 18,832.80         1 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 HILO AZUL 40/2 2 CAJ 1,500 7,980 15,960.00 0.00 18 2,872.80 0.00 3,000.00 18,832.80         1 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 HILO BLANCO 40/2 2 CAJ 1,500 7,980 15,960.00 0.00 18 2,872.80 0.00 3,000.00 18,832.80         1 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 HILO NEGRO 40/2 1 UD 1,500 135 135.00 0.00 18 24.30 0.00 1,500.00 159.30         1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA NEGRA TERGAL 100 YD 200 270 27,000.00 0.00 18 4,860.00 0.00 20,000.00 31,860.00         1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA VERDE GABARDINA 2,000 YD 200 90 180,000.00 0.00 18 32,400.00 0.00 400,000.00 212,400.00         1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA AZUL MARINO TERGAL 250 YD 200 295 73,750.00 0.00 18 13,275.00 0.00 50,000.00 87,025.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/10/2024_2_25 p.m..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 387,942.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 387,942.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 387,942.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17296936022061lSI3 1 387,942.70  DOP Vencido Link