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.623214   Contract reference INAGUJA-2022-00045   Contract description: ADQUISICION DE TELA PARA CAPACITACIONES DE LA INSTITUCION,DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 18/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 13:00:00 ((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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2022-0003   Request Title ADQUISICION DE TELA PARA CAPACITACIONES DE LA INSTITUCION,DESTINADO A MIPYME.   Description ADQUISICION DE TELA PARA CAPACITACIONES DE LA INSTITUCION,DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA - FERPITI INDUSTRIAL   Type of Contract GoodsDominicana   Contract Value 1,486,237.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,259,523.62 0.00 0.00 226,714.25 1,680,624.00 1,486,237.87         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DE ALGODON,COLOR BLANCO 1,000 YD 252 182.2 182,200.00 0.00 0.00 18 32,796.00 252,000.00 214,996.00         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DE BULL DENIN.COLOR MAMEY 2,500 YD 252 182.2 455,500.00 0.00 0.00 18 81,990.00 630,000.00 537,490.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DE CAMISERO,COLOR BLANCO 164 YD 276 190.68 31,271.52 0.00 0.00 18 5,628.87 45,264.00 36,900.39         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DE CAMISERO,COLOR AZUL 115 YD 276 190.68 21,928.20 0.00 0.00 18 3,947.08 31,740.00 25,875.28         21 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OXFORD,COLOR VERDE BOTELLA 115 YD 228 179.66 20,660.90 0.00 0.00 18 3,718.96 26,220.00 24,379.86         22 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OXFORD,COLOR NARANJA 65 YD 228 179.66 11,677.90 0.00 0.00 18 2,102.02 14,820.00 13,779.92         23 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OXFORD,COLOR KAKI 70 YD 228 179.66 12,576.20 0.00 0.00 18 2,263.72 15,960.00 14,839.92         24 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OXFORD,COLOR BLANCO 2,000 YD 228 179.66 359,320.00 0.00 0.00 18 64,677.60 456,000.00 423,997.60         25 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OXFORD,COLOR AMARILLO 775 YD 228 179.66 139,236.50 0.00 0.00 18 25,062.57 176,700.00 164,299.07         26 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OXFORD,COLORAZUL CIELO 140 YD 228 179.66 25,152.40 0.00 0.00 18 4,527.43 31,920.00 29,679.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER FERPITI INDUSTRIAL.pdf CUOTA A COMPROMETER FERPITI INDUSTRIAL.pdf Download CONTRATO FERPITI.pdf CONTRATO FERPITI.pdf Download ACTA DE ADJUDICACIÓN TELA.pdf ACTA DE ADJUDICACIÓN TELA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,486,237.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,486,237.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 297,247.57  DOP Mayo 2022 2   80% 1,188,990.30  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651857078411sK9js 1 1,486,237.87  DOP Vencido CUOTA A COMPROMETER FERPITI INDUSTRIAL.pdf