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.809286   Contract reference INAGUJA-2023-00209   Contract description: Adquisición de tela, destinado a MiPyme   Type of Contract Goods   Contract Start: 14/12/2023 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0089   Request Title Adquisición de tela, destinado a MiPyme   Description Adquisición de tela, destinado a MiPyme   Business Operation División Administrativa   Reply Reference OFERTA DIVONNE CONFECCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,799.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 10:00:00 ((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.1733912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,355.60 0.00 16,444.00 0.00 107,800.00 107,799.60         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 de Algodón Pique color Blanco para Camisa 245 UD 220 186.44 45,677.80 0.00 18 8,222.00 0.00 53,900.00 53,899.80         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Tela de Algodón Pique color Azul para Camisa 245 UD 220 186.44 45,677.80 0.00 18 8,222.00 0.00 53,900.00 53,899.80 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 ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 107,799.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 107,799.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 107,799.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702591337997JRQjp 1 107,799.60  DOP Vencido Link