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.796494   Contract reference INAGUJA-2023-00170   Contract description: Adquisición de telas varias, destinado a MiPyme   Type of Contract Goods   Contract Start: 16/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2024 13:00:00 ((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-2023-0016   Request Title Adquisición de telas varias, destinado a MiPyme   Description Adquisición de telas varias, destinado a MiPyme   Business Operation Departamento de Producción   Reply Reference Oferta VH Office_EXT   Type of Contract GoodsDominicana   Contract Value 4,554,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2024 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1692003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,860,100.00 0.00 694,818.00 0.00 5,146,800.00 4,554,918.00         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 Algodón Egipcio Blanco para Camisa 8,580 UD 150 112.5 965,250.00 0.00 18 173,745.00 0.00 1,287,000.00 1,138,995.00         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Tela Algodón Egipcio Verde Botella para Camisa 8,580 UD 150 112.5 965,250.00 0.00 18 173,745.00 0.00 1,287,000.00 1,138,995.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela Drill Blanco 9,600 UD 134 100.5 964,800.00 0.00 18 173,664.00 0.00 1,286,400.00 1,138,464.00         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela Drill Azul Claro 9,600 UD 134 100.5 964,800.00 0.00 18 173,664.00 0.00 1,286,400.00 1,138,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23. Acta de adjudicacion.pdf 23. Acta de adjudicacion.pdf Download 24. Notificacion de adjudicacion - VH.pdf 24. Notificacion de adjudicacion - VH.pdf Download 25. Cuota a comprometer.pdf 25. Cuota a comprometer.pdf Download Contrato 0016.pdf Contrato 0016.pdf Download Poliza.pdf Poliza.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 4,554,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 4,554,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 20% 910,983.60  DOP Noviembre 2023 2   Pago 80% 3,643,934.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699366644156xapWv 1 4,554,918.00  DOP Vencido Link