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.814624   Contract reference INAGUJA-2023-00204   Contract description: Adquisición de tela para gorras y poloshirt, destinado a MiPyme   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2023-0024   Request Title Adquisición de tela para gorras y poloshirt, destinado a MiPyme   Description Adquisición de tela para gorras y poloshirt, destinado a MiPyme   Business Operation Departamento de Producción   Reply Reference Oferta Tienda Jamar_EXT   Type of Contract GoodsDominicana   Contract Value 486,437.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((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.1731849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,235.00 0.00 74,202.30 0.00 496,500.00 486,437.30         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 BULLDENIM PARA GORRAS COLOR AZUL 1,400 YD 230 191 267,400.00 0.00 18 48,132.00 0.00 322,000.00 315,532.00         2 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 TELA PIQUE DEPORITVO COLOR BLANCO 1,745 YD 100 83 144,835.00 0.00 18 26,070.30 0.00 174,500.00 170,905.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Acta de adjudicacion.pdf 10. Acta de adjudicacion.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_6_26 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 486,437.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 486,437.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 20% 97,287.46  DOP Diciembre 2023 2   Pago 80% 389,149.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024913461977JBOd 1 486,437.30  DOP Vencido Link