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.800728   Contract reference INAGUJA-2023-00182   Contract description: ADQUISICION DE TELA, DESTINADO MIPYME.   Type of Contract Goods   Contract Start: 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 12:00:00 ((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-2023-0020   Request Title ADQUISICION DE TELA, DESTINADO MIPYME.   Description ADQUISICION DE TELA, DESTINADO MIPYME.   Business Operation Departamento de Producción   Reply Reference OFERTA EVEL SUPLIDORES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,473,879 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,249,050.00 0.00 224,829.00 0.00 1,498,860.00 1,473,879.00         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 PIQUE EN ALGODÓN COLOR BLANCO 3,785 YD 198 165 624,525.00 0.00 18 112,414.50 0.00 749,430.00 736,939.50         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA PIQUE EN ALGODÓN COLOR AZUL CLARO 3,785 YD 198 165 624,525.00 0.00 18 112,414.50 0.00 749,430.00 736,939.50 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 ACTO SIMPLE DE ADJUDICACION.pdf ACTO SIMPLE DE ADJUDICACION.pdf Download ACUSE NOTIFICACION DE ADJUDICACIO.pdf ACUSE NOTIFICACION DE ADJUDICACIO.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_5_27 p.m..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 1,498,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,498,860.00  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 EG1700160294397sW8uf 2 1,473,879.00  DOP Vencido Link