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.724295   Contract reference INAGUJA-2023-00037   Contract description: ADQUISICIÓN DE TELA PARA CONFECCION DE PANTALONES DEL MINERD, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 30/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 15:00:00 ((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-2023-0007   Request Title ADQUISICIÓN DE TELA PARA CONFECCION DE PANTALONES DEL MINERD, DESTINADO A MIPYME   Description ADQUISICIÓN DE TELA PARA CONFECCION DE PANTALONES DEL MINERD, DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA FERPITI INDUSTRIAL_E   Type of Contract GoodsDominicana   Contract Value 4,999,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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.1545838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,237,118.64 0.00 0.00 762,681.36 5,100,000.00 4,999,800.00         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 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 BULL DENIM KHAKI 100% ALGODÓN 318 GRAMAJE (PANTALÓN ESCOLAR) 20,000 YD 255 211.86 4,237,118.64 0.00 0.00 18 762,681.36 5,100,000.00 4,999,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 32- INFORME FINAL SOBRE B.pdf 32- INFORME FINAL SOBRE B.pdf Download 34- CUOTA A COMPROMETER.pdf 34- CUOTA A COMPROMETER.pdf Download BS CONTRATO FERPITI.pdf BS CONTRATO FERPITI.pdf Download Fianza de Fiel Cumplimiento.pdf Fianza de Fiel Cumplimiento.pdf Download 33- ACTA DE ADJUDICACION.pdf 33- ACTA DE ADJUDICACION.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 4,999,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 4,999,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 999,960.00  DOP Abril 2023 2   80% RESTANTE 3,999,840.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 23 1 4,999,800.00  DOP Vencido 34- CUOTA A COMPROMETER.pdf