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.688653   Contract reference INAGUJA-2022-00112   Contract description: ADQUISICION DE TELAS PARA PRODUCCION INSTITUCIONAL,DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 01/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0018   Request Title ADQUISICION DE TELAS PARA PRODUCCION INSTITUCIONAL,DESTINADO A MIPYME.   Description ADQUISICION DE TELAS PARA PRODUCCION INSTITUCIONAL,DESTINADO A MIPYME.   Business Operation Departamento de Producción   Reply Reference LANDOL SERVICIOS MULTIPLES_EXT   Type of Contract GoodsDominicana   Contract Value 5,053,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/1 Santo Domingo Este (La Marginal) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,282,372.87 0.00 0.00 770,827.12 5,105,000.00 5,053,199.99         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 100%-COLOR AZUL CIELO 5,300 UD 100 73.73 390,762.71 0.00 0.00 18 70,337.29 530,000.00 461,100.00         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DE ALGODON 100%-COLOR AZUL MARINO 5,700 UD 100 73.73 420,254.23 0.00 0.00 18 75,645.76 570,000.00 495,899.99         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DE ALGODON 100%-COLOR BLANCO 5,500 UD 100 73.73 405,508.47 0.00 0.00 18 72,991.52 550,000.00 478,499.99         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DRILL-COLOR NARANJA 4,900 UD 155 114.41 560,593.22 0.00 0.00 18 100,906.78 759,500.00 661,500.00         5 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA OXFORD-COLOR VERDE BOTELLA 4,800 UD 280 206.78 992,542.37 0.00 0.00 18 178,657.63 1,344,000.00 1,171,200.00         6 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DRILL SAPANDER -COLOR AZUL ROYAL 5,100 UD 265 296.61 1,512,711.87 0.00 0.00 18 272,288.14 1,351,500.00 1,785,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download notificacion de no adjudicaccion de iceberg.pdf notificacion de no adjudicaccion de iceberg.pdf Download notificacion de adjudicaccion de landol.pdf notificacion de adjudicaccion de landol.pdf Download CUOTA A COMPROMETER (4).pdf CUOTA A COMPROMETER (4).pdf Download CONTRATO DE SUMINISTRO DE BIENES.pdf CONTRATO DE SUMINISTRO DE BIENES.pdf Download GARANTIA DE FIEL CUMPLIMIENTO LANDOL.pdf GARANTIA DE FIEL CUMPLIMIENTO LANDOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,053,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 5,053,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 20% 1,010,639.99  DOP Diciembre 2022 2   pago del 80% 4,042,560.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 NAGUJA-CCC-CP-2022-0018 1 5,053,200.00  DOP Vencido CUOTA A COMPROMETER (4).pdf