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.711966   Contract reference INAGUJA-2023-00015   Contract description: Adquisición de tela para acción formativa de la institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 17/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2023-0002   Request Title Adquisición de tela para acción formativa de la institución, destinado a MiPymes   Description Adquisición de tela para acción formativa de la institución, destinado a MiPymes   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference Oferta Landol Servicios Multiples_EXT   Type of Contract GoodsDominicana   Contract Value 1,050,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA TRINITARIAS No.17 SECTOR AMAPOLA, MUNICIPIO, SANTO DOMINGO ESTE, PROV. SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1522303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889,830.51 0.00 160,169.50 0.00 1,113,250.00 1,050,000.01         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 11162126 - Tela acolchada 2.3.2.1.01 Tela acolchada para colcha 500 YD 210 173.73 86,864.41 0.00 18 15,635.59 0.00 105,000.00 102,500.00         2 11162126 - Tela acolchada 2.3.2.1.01 Tela acolchada para juego de baño 700 YD 210 173.73 121,610.17 0.00 18 21,889.83 0.00 147,000.00 143,500.00         3 11162126 - Tela acolchada 2.3.2.1.01 Tela acolchada reversible 400 YD 255 203.39 81,355.93 0.00 18 14,644.07 0.00 102,000.00 96,000.00         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela de algodón estampada para sabanas 800 YD 200 161.02 128,813.56 0.00 18 23,186.44 0.00 160,000.00 152,000.00         5 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela de visillo 1,200 YD 90 67.8 81,355.93 0.00 18 14,644.07 0.00 108,000.00 96,000.00         6 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 Tela lisa para arandela y cojines 750 YD 255 203.39 152,542.37 0.00 18 27,457.63 0.00 191,250.00 180,000.00         7 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Tela para cortina (lencería del hogar) 1,000 YD 300 237.29 237,288.14 0.00 18 42,711.87 0.00 300,000.00 280,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/2/2023_2_56 p.m..Pdf Download 10. Acta Simple de Adjudicacion.pdf 10. Acta Simple de Adjudicacion.pdf Download 11. Notificacion adjudicacion.pdf 11. Notificacion adjudicacion.pdf Download 12. Cuota a Comprometer.pdf 12. 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 1,050,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,050,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,050,000.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676575844552Ju9Cn 1 1,050,000.01  DOP Vencido Link