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.830950   Contract reference INAGUJA-2024-00049   Contract description: ADQUISICION DE TELA PARA ELABORACION DE CHAQUETAS Y PANTALONES, DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 10:00:00 ((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-2024-0007   Request Title ADQUISICION DE TELA PARA ELABORACION DE CHAQUETAS Y PANTALONES, DESTINADO A MIPYME.   Description ADQUISICION DE TELA PARA ELABORACION DE CHAQUETAS Y PANTALONES, DESTINADO A MIPYME.   Business Operation Departamento de Producción   Reply Reference OFERTA TIENDA JAMAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 487,245.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 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.1788214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,920.00 0.00 0.00 74,325.60 499,500.00 487,245.60         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 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 TELA GABARDINA STRETCH - NEGRA 3,330 UD 150 124 412,920.00 0.00 0.00 18 74,325.60 499,500.00 487,245.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Notificacion de adjudicacion (2).pdf Notificacion de adjudicacion (2).pdf Download 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 487,245.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 487,245.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ANTICIPO 97,449.12  DOP Marzo 2024 2   ULTIMO PAGO 389,796.48  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709839376381lsLbB 1 487,245.60  DOP Vencido Link