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.698421   Contract reference INAGUJA-2022-00124   Contract description: ADQUISICIÓN DE TELA PARA PRODUCCIÓN DE CAMISAS Y CHAQUETAS ALMINISTERIO DE LA PRESIDENCIA (MINPRE), DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 21/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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-2022-0024   Request Title ADQUISICIÓN DE TELA PARA PRODUCCIÓN DE CAMISAS Y CHAQUETAS ALMINISTERIO DE LA PRESIDENCIA (MINPRE), DESTINADO A MIPYME   Description ADQUISICIÓN DE TELA PARA PRODUCCIÓN DE CAMISAS Y CHAQUETAS ALMINISTERIO DE LA PRESIDENCIA (MINPRE), DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference PROPUESTA JH SESIGN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,631,608.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 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.1483322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,925,091.53 0.00 706,516.48 0.00 5,112,500.00 4,631,608.01         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 Algodón Egipcio - Color Blanco 4,200 YD 200 153 642,600.00 0.00 18 115,668.00 0.00 840,000.00 758,268.00         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela Pique - Color Azul Marino 4,000 YD 220 171.19 684,745.76 0.00 18 123,254.24 0.00 880,000.00 808,000.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela Pique - Color Blanco 4,100 YD 220 171.19 701,864.40 0.00 18 126,335.59 0.00 902,000.00 828,199.99         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela Oxford - Color Blanco 4,200 YD 210 163.56 686,949.15 0.00 18 123,650.85 0.00 882,000.00 810,600.00         5 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Oxford - Color Blanco 4,300 YD 195 152.54 655,932.22 0.00 18 118,067.80 0.00 838,500.00 774,000.02         6 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir- Color Negro 700 YD 1,100 790 553,000.00 0.00 18 99,540.00 0.00 770,000.00 652,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO JH.pdf CONTRATO JH.pdf Download POLIZA DE FIEL CUMPLIMIENTO.pdf POLIZA DE FIEL CUMPLIMIENTO.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 4,631,608.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 4,631,608.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 4,631,608.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,631,608.01  DOP Vencido CUOTA A COMPROMETER.pdf