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.653651   Contract reference INAGUJA-2022-00080   Contract description: ADQUISICION DE TELA PARA CAPACITACIÒN INSTITUCIONAL, DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 25/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 12:00:00 ((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-2022-0011   Request Title ADQUISICION DE TELA PARA CAPACITACIÒN INSTITUCIONAL, DESTINADO A MIPYME.   Description ADQUISICION DE TELA PARA CAPACITACIÒN INSTITUCIONAL, DESTINADO A MIPYME.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference PROPUESTA TECNICA Y ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 4,545,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA OZAMA O METROPOLITANA 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.1399311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,852,500.00 0.00 0.00 693,450.00 5,112,160.00 4,545,950.00         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         1 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DE ALGODON CAMISERO - COLOR BLANCO 2,000 YD 252 190 380,000.00 0.00 0.00 18 68,400.00 504,000.00 448,400.00         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DRILL - COLOR NARANJA 2,400 YD 200.6 150 360,000.00 0.00 0.00 18 64,800.00 481,440.00 424,800.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DRILL - COLOR KAKAI 2,400 YD 200.6 150 360,000.00 0.00 0.00 18 64,800.00 481,440.00 424,800.00         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DRILL - COLOR AZUL MARINO 2,400 YD 200.6 150 360,000.00 0.00 0.00 18 64,800.00 481,440.00 424,800.00         5 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DRILL - COLOR GRIS RATON 2,400 YD 200.6 150 360,000.00 0.00 0.00 18 64,800.00 481,440.00 424,800.00         6 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA GABARDINA - COLOR ROJO 2,200 YD 94.4 70 154,000.00 0.00 0.00 18 27,720.00 207,680.00 181,720.00         7 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA GABARDINA - COLOR AZUL 2,200 YD 94.4 70 154,000.00 0.00 0.00 18 27,720.00 207,680.00 181,720.00         8 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA GABARDINA STRECH - COLOR BLANCO 2,200 YD 94.4 70 154,000.00 0.00 0.00 18 27,720.00 207,680.00 181,720.00         9 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA GABARDINA STRECH - COLOR NEGRO 2,200 YD 94.4 70 154,000.00 0.00 0.00 18 27,720.00 207,680.00 181,720.00         10 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA GABARDINA STRECH - COLORAZUL MARIO 2,200 YD 94.4 70 154,000.00 0.00 0.00 18 27,720.00 207,680.00 181,720.00         11 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OXFORD - COLOR KAKI 2,000 YD 168 130 260,000.00 0.00 0.00 18 46,800.00 336,000.00 306,800.00         12 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA OXFORD - COLOR BLANCO 2,000 YD 168 130 260,000.00 0.00 0.00 18 46,800.00 336,000.00 306,800.00         13 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA PIQUET - COLOR NEGRO 1,500 YD 216 165 247,500.00 0.00 0.00 18 44,550.00 324,000.00 292,050.00         14 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA PIQUET - COLOR BLANCO 1,500 YD 216 165 247,500.00 0.00 0.00 18 44,550.00 324,000.00 292,050.00         15 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA PIQUET - COLOR AZUL ROYAL 1,500 YD 216 165 247,500.00 0.00 0.00 18 44,550.00 324,000.00 292,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL SOBRE B.pdf INFORME FINAL SOBRE B.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download FIANZA DE FIEL CUMPLIMIENTO.pdf FIANZA DE FIEL CUMPLIMIENTO.pdf Download CONTRATO DE SUMINISTRO DE BIENES.pdf CONTRATO DE SUMINISTRO DE BIENES.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 4,545,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 4,545,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 4,545,950.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 48 1 4,545,950.00  DOP Vencido CUOTA A COMPROMETER.pdf