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.781887   Contract reference INAGUJA-2023-00158   Contract description: ADQUISICIÓN DE TELA, DESTINADA A MIPYME   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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-2023-0015   Request Title ADQUISICIÓN DE TELA, DESTINADA A MIPYME   Description ADQUISICIÓN DE TELA, DESTINADA A MIPYME   Business Operation Departamento de Producción   Reply Reference Oferta JH Design_EXT   Type of Contract GoodsDominicana   Contract Value 3,100,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((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.1665046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,627,669.50 0.00 472,980.50 0.00 3,198,000.00 3,100,650.00         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 11161604 - Tejidos de lan(...)11161604 - Tejidos de lana de ligamento de sarga 2.3.2.1.01 TELA TWILL PARA CAMISAS RETARDANTE AL FUEGO, 260 G/M², 7.7oz/YD² 260G/M² TWILL 3X1 100% ALGODÓN FR, KAKHY AGREGAR 8.7 OZ/YD² 259 G/M² ARCO # 1503P04 CLASIFICACIÓN DE ARCO, ATPV=11 FACTOR DE ATENUACIÓN DE CALOR, HAF=79%CAL/CM² 1,890 YD 500 411.02 776,827.80 0.00 18 139,829.00 0.00 945,000.00 916,656.80         2 11161604 - Tejidos de lan(...)11161604 - Tejidos de lana de ligamento de sarga 2.3.2.1.01 TELA DENIM TWILL PARA JEANS, RETARDANTE AL FUEGO, 100% ALGODÓN COLOR FUERTE AZUL SARGA VAQUERA AMTEX FR PESO 375grs CLASIFICACIÓN DE ARCO, ATPV=11 CAL/CM² FACTOR DE ATENUACIÓN DE CALOR, HAF=79% 2,100 YD 980 805.08 1,690,668.00 0.00 18 304,320.24 0.00 2,058,000.00 1,994,988.24         3 53141508 - Remaches para (...)53141508 - Remaches para ropa 2.3.2.1.01 CINTA REFLECTIVA COLOR MAMEY CON GRIS - PLATEADO (CON TRATAMIENTO INIFUGO) 1,500 YD 65 53.39 80,086.85 0.00 18 14,415.63 0.00 97,500.00 94,502.48         4 53141508 - Remaches para (...)53141508 - Remaches para ropa 2.3.2.1.01 CINTA REFLECTIVA COLOR VERDE CON GRIS - PLATEADO (CON TRATAMIENTO INIFUGO) 1,500 YD 65 53.39 80,086.85 0.00 18 14,415.63 0.00 97,500.00 94,502.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download FIANZA FIEL CUMPLIMIENTO.pdf FIANZA FIEL CUMPLIMIENTO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,198,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 3,198,000.00  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 EG1694032382421uLixV 2 3,100,650.00  DOP Vencido Link