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.805580   Contract reference INAGUJA-2023-00200   Contract description: Adquisición de tela para confección de camisas y chaquetas, destinado a MiPyme   Type of Contract Goods   Contract Start: 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2023-0020   Request Title Adquisición de tela para confección de camisas y chaquetas, destinado a MiPyme   Description Adquisición de tela para confección de camisas y chaquetas, destinado a MiPyme   Business Operation Departamento de Producción   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 4,585,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/1 Santo Domingo Este (La Marginal) 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.1725141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,886,300.00 0.00 699,534.00 0.00 5,149,600.00 4,585,834.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela Oxford - Americano Blanco 8,390 UD 220 160 1,342,400.00 0.00 18 241,632.00 0.00 1,845,800.00 1,584,032.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela Oxford - Americano Azul Claro 8,390 UD 220 160 1,342,400.00 0.00 18 241,632.00 0.00 1,845,800.00 1,584,032.00         3 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir Negro 2,700 UD 540 445 1,201,500.00 0.00 18 216,270.00 0.00 1,458,000.00 1,417,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download FIANZA DE FIEL CUMPLIMIENTO.pdf FIANZA DE FIEL CUMPLIMIENTO.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 4,585,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 4,585,834.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 917,166.80  DOP Diciembre 2023 2   80% 3,668,667.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17018801865977mgRm 1 4,585,834.00  DOP Vencido Link