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.788791   Contract reference INAGUJA-2023-00165   Contract description: ADQUISICION DE TELA PARA CAMISAS, DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2023-0017   Request Title ADQUISICION DE TELA PARA CAMISAS, DESTINADO A MIPYME   Description ADQUISICION DE TELA PARA CAMISAS, DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference EVEL SUPLIDORES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,337,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA TRINITARIAS No.17 SECTOR AMAPOLA, MUNICIPIO, SANTO DOMINGO ESTE, PROV. SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,133,600.00 0.00 0.00 204,048.00 1,499,904.00 1,337,648.00         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 CAMISERO BLANCO 2,980 UD 212.4 160 476,800.00 0.00 0.00 18 85,824.00 632,952.00 562,624.00         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 ALGODÓN CAMISERO AZUL CLARO 2,980 UD 212.4 160 476,800.00 0.00 0.00 18 85,824.00 632,952.00 562,624.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA ALGODÓN 100% 3,000 UD 78 60 180,000.00 0.00 0.00 18 32,400.00 234,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2023_7_49 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download NOTIFICACION DE ADJUDICACION EVEL SUPLIDORES.pdf NOTIFICACION DE ADJUDICACION EVEL SUPLIDORES.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 1,337,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,337,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,337,648.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698087968270gxM4Z 1 1,337,648.00  DOP Vencido Link