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.722018   Contract reference INAGUJA-2023-00031   Contract description: ADQUISICIÓN DE TELA PARA PRODUCCION DE POLOSHIRT, DESTINADA A MIPYME   Type of Contract Goods   Contract Start: 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 15:00:00 ((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-2023-0005   Request Title ADQUISICIÓN DE TELA PARA PRODUCCION DE POLOSHIRT, DESTINADA A MIPYME   Description ADQUISICIÓN DE TELA PARA PRODUCCION DE POLOSHIRT, DESTINADA A MIPYME   Business Operation Departamento de Producción   Reply Reference PROPUESTA GRUPO DE MOYA HERNANDEZ & ASOCIADOS, S.R   Type of Contract GoodsDominicana   Contract Value 5,047,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 15:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,277,372.88 0.00 769,927.12 0.00 5,086,500.00 5,047,300.00         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 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA ALGODÓN (PIQUET DEPORTIVO) PARA POLOSHIRT - AZUL ROYAL/ CON CUELLO 5,300 YD 200 167.8 889,340.00 0.00 18 160,081.20 0.00 1,060,000.00 1,049,421.20         2 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA ALGODÓN (PIQUET DEPORTIVO) PARA POLOSHIRT – ROJO VINO/ CON CUELLO 5,900 YD 100 83.05 489,995.00 0.00 18 88,199.10 0.00 590,000.00 578,194.10         3 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA ALGODÓN (PIQUET DEPORTIVO) PARA POLOSHIRT - AMARILLO/ CON CUELLO 5,500 YD 250 210.17 1,155,935.00 0.00 18 208,068.30 0.00 1,375,000.00 1,364,003.30         4 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA ALGODÓN (PIQUET DEPORTIVO) PARA POLOSHIRT – VERDE/ CON CUELLO 5,800 YD 95 79.65 461,996.88 0.00 18 83,159.44 0.00 551,000.00 545,156.32         5 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA ALGODÓN (PIQUET DEPORTIVO) PARA POLOSHIRT - AZUL AQUA/ CON CUELLO 5,700 YD 265 224.58 1,280,106.00 0.00 18 230,419.08 0.00 1,510,500.00 1,510,525.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 28- INFORME SOBRE B.pdf 28- INFORME SOBRE B.pdf Download 29- ACTA DE ADJUDICACION.pdf 29- ACTA DE ADJUDICACION.pdf Download 30- NOTIFICACION DE ADJUDICACION.pdf 30- NOTIFICACION DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO GRUPO DE MOYA.pdf CONTRATO GRUPO DE MOYA.pdf Download Fianza MOYA.pdf Fianza MOYA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,047,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 5,047,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% de avance 1,009,460.00  DOP Marzo 2023 1   Pago restante 4,037,840.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 15 1 5,047,300.00  DOP Vencido CUOTA A COMPROMETER.pdf