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.831313   Contract reference INAGUJA-2024-00051   Contract description: ADQUISICIÓN DE TELA PARA ELABORACIÓN DE CAMISAS PARA COMUNIDAD DIGNA, DESTINADA A MIPYME.   Type of Contract Goods   Contract Start: 08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2024 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-DAF-CD-2024-0009   Request Title ADQUISICIÓN DE TELA PARA ELABORACIÓN DE CAMISAS PARA COMUNIDAD DIGNA, DESTINADA A MIPYME.   Description ADQUISICIÓN DE TELA PARA LA ELABORACION DE CAMISAS PARA COMUNIDAD SEGURA   Business Operation Departamento de Producción   Reply Reference OFERTA MONOTEX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,494.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2024 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.1789135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,470.00 0.00 0.00 24,024.60 157,500.00 157,494.60         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA CAMISERA OXFORD DE COLOR BLANCO 750 UD 210 177.96 133,470.00 0.00 0.00 18 24,024.60 157,500.00 157,494.60 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,494.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 157,494.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 157,494.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709915768657E8ZBl 1 157,494.60  DOP Vencido Link