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.622380   Contract reference INAGUJA-2022-00046   Contract description: ADQUISICION DE TELA PARA CAPACITACIONES DE LA INSTITUCION,DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 16/05/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2022 14:40:00 ((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 - ROALTEX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 882,699 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2022 14:40:00 ((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.1335124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,050.00 0.00 0.00 134,649.00 957,960.00 882,699.00         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         5 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DE CAMISERO,COLOR AZU MARINO 1,000 YD 480 380 380,000.00 0.00 0.00 18 68,400.00 480,000.00 448,400.00         14 11162109 - Encaje 2.3.2.1.01 TELA DE ENCAJE,COLOR BLANCO 10 YD 216 180 1,800.00 0.00 0.00 18 324.00 2,160.00 2,124.00         20 11151715 - Hilado de lino 2.3.2.1.01 TELA DE LINO BANDEJA 15 YD 360 150 2,250.00 0.00 0.00 18 405.00 5,400.00 2,655.00         9 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DRILL,COLOR NARANJA 2,800 YD 168 130 364,000.00 0.00 0.00 18 65,520.00 470,400.00 429,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ROALTEX.pdf CONTRATO ROALTEX.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER ROALTEX.pdf CUOTA A COMPROMETER ROALTEX.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