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.934601
Contract reference
MAPRE-2024-00657
Contract description:
ADQUISION TEXTILES DIVERSOS
Type of Contract
Goods
Contract Start:
30/12/2024 10:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MAPRE-DAF-CD-2024-0314
Request Title
ADQUISION TEXTILES DIVERSOS
Description
ADQUISION TEXTILES DIVERSOS
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Corratex, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,590.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 10:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1967920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,788.18
0.00
6,801.87
0.00
44,590.00
44,590.05
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
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
700 GRS SUPREME BLANCO-BAÑO
12
UD
1,100
932.2
11,186.40
0.00
18
2,013.55
0.00
13,200.00
13,199.95
2
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
700 GRS SUPREME BLANCO-MANO
12
UD
550
466.12
5,593.44
0.00
18
1,006.82
0.00
6,600.00
6,600.26
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
700 GRS SUPREM BLANCO-FACIALES
12
UD
145
122.88
1,474.56
0.00
18
265.42
0.00
1,740.00
1,739.98
4
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
700 GRS SUPREME BLANCO-PLAYA
12
UD
1,550
1,313.55
15,762.60
0.00
18
2,837.27
0.00
18,600.00
18,599.87
5
52121509 - Sábanas
2.3.2.2.01
JUEGO DE SABANAS QUEEN
1
UD
4,450
3,771.18
3,771.18
0.00
18
678.81
0.00
4,450.00
4,449.99
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_30/12/2024_12_03 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,590.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
44,590.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISION TEXTILES DIVERSOS
44,590.05
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734447252844Wi2MX
1
44,590.05
DOP
Vencido
Link
2025
EG1744128516999MHdhD
1
44,590.05
DOP
Vencido
Link