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.789715   Contract reference INAGUJA-2023-00167   Contract description: Adquisición de Tela para, Capacitación, destinado a MiPyme   Type of Contract Goods   Contract Start: 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2023 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2023-0018   Request Title Adquisición de Tela para, Capacitación, destinado a MiPyme   Description Adquisición de Tela para, Capacitación, destinado a MiPyme   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,468,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA 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.1683156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,244,400.00 0.00 223,992.00 0.00 1,499,920.00 1,468,392.00         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 Tela algodón para Sabanas color Blanco 3,320 YD 170 140 464,800.00 0.00 18 83,664.00 0.00 564,400.00 548,464.00         2 11162126 - Tela acolchada 2.3.2.1.01 Tela Acolchada Reversible (para colcha) Color Blanco 3,320 YD 210 175 581,000.00 0.00 18 104,580.00 0.00 697,200.00 685,580.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela Visillo color Blanco 3,310 YD 72 60 198,600.00 0.00 18 35,748.00 0.00 238,320.00 234,348.00 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_23/10/2023_9_01 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,468,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,468,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 293,678.40  DOP Octubre 2023 2   80% 1,174,713.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698094855211hS1Xg 1 1,468,392.00  DOP Vencido Link