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.727894   Contract reference INAGUJA-2023-00047   Contract description: ADQUISICION DE TELA PARA PRODUCCION DE CHACABANAS, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 12:00:00 ((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-2023-0007   Request Title ADQUISICION DE TELA PARA PRODUCCION DE CHACABANAS, DESTINADO A MIPYME   Description ADQUISICION DE TELA PARA PRODUCCION DE CHACABANAS, DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference PROPUESTA TECNICA Y ECONOMICA - DIPROMOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 12:00:00 ((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.1558312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,228,813.56 0.00 0.00 221,186.44 1,490,000.00 1,450,000.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Algodón - Color Blanco 900 YD 230 190.68 171,612.70 0.00 0.00 18 30,890.29 207,000.00 202,502.99         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Algodón - Color Azul Cielo 1,100 YD 230 190.68 209,748.86 0.00 0.00 18 37,754.79 253,000.00 247,503.65         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Algodón Egipcio - Color Blanco 1,000 YD 200 166.1 166,100.00 0.00 0.00 18 29,898.00 200,000.00 195,998.00         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Gabardina Stretch - Color Negro 1,200 YD 195 162.71 195,252.00 0.00 0.00 18 35,145.36 234,000.00 230,397.36         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Gabardina Stretch - Color Azul Marino 800 YD 195 162.71 130,168.00 0.00 0.00 18 23,430.24 156,000.00 153,598.24         6 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Casimir - Color Negro 200 YD 1,100 889.83 177,966.00 0.00 0.00 18 32,033.88 220,000.00 209,999.88         7 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Casimir - Color Azul Marino 200 YD 1,100 889.83 177,966.00 0.00 0.00 18 32,033.88 220,000.00 209,999.88 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_11/4/2023_3_50 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 9- ACTA DE ADJUDICACION 007.pdf 9- ACTA DE ADJUDICACION 007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,450,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681233519380gi0mn 1 1,450,000.00  DOP Vencido Link