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.748333   Contract reference INAGUJA-2023-00074   Contract description: ADQUISICION DE TELA PARA PRODUCCION INSTITUCIONAL, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 15/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0010   Request Title ADQUISICION DE TELA PARA PRODUCCION INSTITUCIONAL, DESTINADO A MIPYME   Description ADQUISICION DE TELA PARA PRODUCCION INSTITUCIONAL, DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference Oferta Técnica y Económica Clean Depot_EXT   Type of Contract GoodsDominicana   Contract Value 1,486,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,259,750.00 0.00 226,755.00 0.00 1,499,000.00 1,486,505.00         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Tela Seda Azul 510 YD 150 125 63,750.00 0.00 18 11,475.00 0.00 76,500.00 75,225.00         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Tela Seda Blanco 510 YD 150 125 63,750.00 0.00 18 11,475.00 0.00 76,500.00 75,225.00         3 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Tela Seda Negro 510 YD 150 125 63,750.00 0.00 18 11,475.00 0.00 76,500.00 75,225.00         4 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir Majestic Azul Marino 700 YD 800 675 472,500.00 0.00 18 85,050.00 0.00 560,000.00 557,550.00         5 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir Majestic Negro 700 YD 800 675 472,500.00 0.00 18 85,050.00 0.00 560,000.00 557,550.00         6 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela Oxford Blanco 325 YD 230 190 61,750.00 0.00 18 11,115.00 0.00 74,750.00 72,865.00         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela Oxford Azul Cielo 325 YD 230 190 61,750.00 0.00 18 11,115.00 0.00 74,750.00 72,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta SImple de Adjudicación.pdf 9. Acta SImple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_6_31 p.m..Pdf Download 10. Cuota a comprometer.pdf 10. Cuota a comprometer.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 1,499,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,499,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685545228344CAuZp 4 1,486,505.00  DOP Vencido Link