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.935760   Contract reference HFMP-2025-00038   Contract description: COMPRA DE MATERIALES GASTABLES DE LAVANDERIA   Type of Contract Goods   Contract Start: 28/01/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Activo   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0028   Request Title COMPRA DE MATERIALES GASTABLES DE LAVANDERIA.   Description COMPRA DE MATERIALES GASTABLES DE LAVANDERIA.   Business Operation LAVANDERIA   Reply Reference COMPRA DE MATERIALES GASTABLES DE LAVANDERIA._EXT   Type of Contract GoodsDominicana   Contract Value 182,077 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/01/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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   Cuestionario   1.1         Lista de artículos -         Subtotal 182,077.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELAS VERDE PARA BOMBONA 300 YD 117 35,100.00           2 30102216 - Placa de cauch(...)30102216 - Placa de caucho 2.3.5.4.01 GOMAS PARA CAMA 20 YD 1,710 34,200.00           3 30102216 - Placa de cauch(...)30102216 - Placa de caucho 2.3.5.4.01 GOMAS PARA CAMA 40 YD 2,070 82,800.00           4 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 TELA DE VINIL NEGRO PARA FORROS(ROLLO) 2 PAQ 9,274 18,548.00           5 11151611 - Hebra de spand(...)11151611 - Hebra de spandex 2.3.2.1.01 HILO FINO DE NAYLON NEGRO 1 DOC 1,993 1,993.00           6 11151611 - Hebra de spand(...)11151611 - Hebra de spandex 2.3.2.1.01 HILO VERDE 2 DOC 1,993 3,986.00           7 53141503 - Cremalleras 2.3.2.1.01 ZIPPER NEGRO 40 YD 10 400.00           8 53141503 - Cremalleras 2.3.2.1.01 CABEZITA DE ZIPPER NEGRO 50 UD 2 100.00           9 11162102 - Tela o textil (...)11162102 - Tela o textil de bismaleimida 2.3.2.1.01 TELA DE LICRA BLANCA 30 YD 65 1,950.00           10 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 BOBINA 5 UD 20 100.00           11 24141707 - Carretel 2.3.9.9.05 CARRETEL 20 UD 140 2,800.00           12 23121612 - Agujas para má(...)23121612 - Agujas para máquina de cose 2.3.2.1.01 AGUJA DE MAQUINA 18X16 2 DOC 50 100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0028.pdf CUOTA COMPROMETER-0028.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2025_4_17 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 182,077.00 DOP Budget Appropriation Value 182,077.00 DOP Account Value Annual Availability 2.3.2.1.01 62,277.00  DOP ---- View 2.3.5.4.01 117,000.00  DOP ---- View 2.3.9.9.05 2,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 182,077.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 182,077.00  DOP Aprobado CUOTA COMPROMETER-0028.pdf