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.644867   Contract reference INAGUJA-2022-00063   Contract description: ADQUISICION DE MATERIALES DE PRODUCCION ,DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 06/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 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-2022-0005   Request Title ADQUISICION DE MATERIALES DE PRODUCCION ,DESTINADO A MIPYME.   Description ADQUISICION DE MATERIALES DE PRODUCCION ,DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA - JH Design, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,824,358.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 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.1353215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,546,066.32 0.00 0.00 278,291.92 1,876,892.00 1,824,358.24         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         19 60121902 - Fieltro 2.3.2.1.01 cretona pegante fina blanca 2,000 YD 152.54 125.39 250,780.00 0.00 0.00 18 45,140.40 305,080.00 295,920.40         20 60121902 - Fieltro 2.3.2.1.01 cretona pegante fina negra 1,000 YD 152.54 124.1 124,100.00 0.00 0.00 18 22,338.00 152,540.00 146,438.00         21 60121902 - Fieltro 2.3.2.1.01 cretona pegantegruesa blanca 2,000 YD 127.12 105.57 211,140.00 0.00 0.00 18 38,005.20 254,240.00 249,145.20         28 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 forro de bolsillo (poquetin) 2,500 YD 94 78.07 195,175.00 0.00 0.00 18 35,131.50 235,000.00 230,306.50         50 60121902 - Fieltro 2.3.2.1.01 pelon pegante fino azul 2,456 YD 68 55.93 137,364.08 0.00 0.00 18 24,725.53 167,008.00 162,089.61         51 60121902 - Fieltro 2.3.2.1.01 pelon pegante fino blanco 2,956 YD 68 55.93 165,329.08 0.00 0.00 18 29,759.23 201,008.00 195,088.31         52 60121902 - Fieltro 2.3.2.1.01 pelon pegante fino gris 2,456 YD 68 55.93 137,364.08 0.00 0.00 18 24,725.53 167,008.00 162,089.61         53 60121902 - Fieltro 2.3.2.1.01 pelon pegante fino negro 3,456 YD 68 55.93 193,294.08 0.00 0.00 18 34,792.93 235,008.00 228,087.01         54 60121902 - Fieltro 2.3.2.1.01 pelon bordado blanco 2,000 YD 80 65.76 131,520.00 0.00 0.00 18 23,673.60 160,000.00 155,193.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO JH DESING.pdf CONTRATO JH DESING.pdf Download Poliza JH Design.pdf Poliza JH Design.pdf Download CUOTA A COMPROMETER JH DESING.pdf CUOTA A COMPROMETER JH DESING.pdf Download ACTO ADJUDICACION.pdf ACTO ADJUDICACION.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 1,824,358.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,824,358.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,824,358.24  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654284465482zZuxj 1 1,824,358.24  DOP Vencido CUOTA A COMPROMETER JH DESING.pdf