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.802968   Contract reference INAGUJA-2023-00199   Contract description: Adquisición de tela para un trabajo final de capacitación.   Type of Contract Goods   Contract Start: 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0078   Request Title Adquisición de tela para un trabajo final de capacitación.   Description Adquisición de tela para un trabajo final de capacitación.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference Oferta Jimenez Robles_EXT   Type of Contract GoodsDominicana   Contract Value 224,648.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720299 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,380.00 0.00 34,268.40 0.00 205,200.00 224,648.40         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 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 Tela Gabardina Stretch - Blanca 380 YD 180 167 63,460.00 0.00 18 11,422.80 0.00 68,400.00 74,882.80         2 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 Tela Gabardina Stretch - Roja 380 YD 180 167 63,460.00 0.00 18 11,422.80 0.00 68,400.00 74,882.80         3 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 Tela Gabardina Stretch - Azul 380 YD 180 167 63,460.00 0.00 18 11,422.80 0.00 68,400.00 74,882.80 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_1/12/2023_7_51 p.m..Pdf Download 5. Cuota a comprometer.pdf 5. Cuota a comprometer.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 224,648.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 224,648.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 224,648.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701460228070rN1yQ 1 224,648.40  DOP Vencido Link