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.859728   Contract reference INAGUJA-2024-00092   Contract description: ADQUISICION DE TELA PARA PRODUCCION INSTITUCIONAL, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2024-0033   Request Title ADQUISICION DE TELA PARA PRODUCCION INSTITUCIONAL, DESTINADO A MIPYME   Description ADQUISICION DE TELA PARA PRODUCCION INSTITUCIONAL, DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference Oferta Tiendas Merengue_EXT   Type of Contract GoodsDominicana   Contract Value 239,960.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Luis Pérez García no. 49, ensanche la fe   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,356.00 0.00 36,604.08 0.00 234,100.00 239,960.08         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 strech - Color gris 1,280 YD 170 147.7 189,056.00 0.00 18 34,030.08 0.00 217,600.00 223,086.08         2 11151705 - Hilado de seda 2.3.2.1.01 Tela Linen - Color blanco 40 YD 150 130 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00         3 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela Columbia - Color negro 70 YD 150 130 9,100.00 0.00 18 1,638.00 0.00 10,500.00 10,738.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Orden de compra - Tiendas merengue.pdf 11. Orden de compra - Tiendas merengue.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 239,960.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 239,960.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 239,960.08  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715892127448NWcm3 1 239,960.08  DOP Vencido Link