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.821534   Contract reference INAGUJA-2024-00004   Contract description: Adquisición de tela para elaboración de pantalones y chaquetas, destinado a MiPyme   Type of Contract Goods   Contract Start: 05/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2024-0001   Request Title Adquisición de tela para elaboración de pantalones y chaquetas, destinado a MiPyme   Description Adquisición de tela para elaboración de pantalones y chaquetas, destinado a MiPyme   Business Operation División Administrativa   Reply Reference Oferta Industria Escobal_EXT   Type of Contract GoodsDominicana   Contract Value 959,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,200.00 0.00 146,376.00 0.00 1,498,000.00 959,576.00         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 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir - Color Negro 2,140 YD 350 190 406,600.00 0.00 18 73,188.00 0.00 749,000.00 479,788.00         2 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir - Color Gris 2,140 YD 350 190 406,600.00 0.00 18 73,188.00 0.00 749,000.00 479,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Acta simple de adjudicacion.pdf 12. Acta simple de adjudicacion.pdf Download 17. Cuota a comprometer.pdf 17. Cuota a comprometer.pdf Download 17. Orden de Compra de Tela - Industria Escobal.pdf 17. Orden de Compra de Tela - Industria Escobal.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 959,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 959,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 959,576.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707140909687CBYh4 1 959,576.00  DOP Vencido Link