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.622304   Contract reference INAGUJA-2022-00049   Contract description: ADQUISICION DE TELA PARA CAPACITACIONES DE LA INSTITUCION,DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 16/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2022 14:00:00 ((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 - AGAP CORPORATION   Type of Contract GoodsDominicana   Contract Value 506,373.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2022 14:00:00 ((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.1335127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,129.80 0.00 0.00 77,243.36 536,040.00 506,373.16         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         18 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA GABARDINA STRECH,COLOR NEGRO 778 YD 180 144.1 112,109.80 0.00 0.00 18 20,179.76 140,040.00 132,289.56         19 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA GABARDINA STRECH,COLORAZUL MARIO 2,200 YD 180 144.1 317,020.00 0.00 0.00 18 57,063.60 396,000.00 374,083.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CONTRATO AGAP CORPORATION.pdf CONTRATO AGAP CORPORATION.pdf Download CUOTA A COMPROMETER AGAP CORPORATION BENCOSME.pdf CUOTA A COMPROMETER AGAP CORPORATION BENCOSME.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