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.869665   Contract reference INAGUJA-2024-00117   Contract description: ADQUISICIÓN DE TELAS PARA LA CONFECCIÓN DE CAMISAS Y PANTALONES PARA EL MINISTERIO DE HACIENDA, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2024 16:00:00 ((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-2024-0015   Request Title ADQUISICIÓN DE TELAS PARA LA CONFECCIÓN DE CAMISAS Y PANTALONES PARA EL MINISTERIO DE HACIENDA, DESTINADO A MIPYME   Description ADQUISICIÓN DE TELAS PARA LA CONFECCIÓN DE CAMISAS Y PANTALONES PARA EL MINISTERIO DE HACIENDA, DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference PROPUESTA TECNICA Y ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 1,496,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/1 Santo Domingo Este (La Marginal) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1860011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,268,600.00 0.00 228,348.00 0.00 1,500,500.00 1,496,948.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela Oxford Azul Cielo 2,000 YD 230 194.5 389,000.00 0.00 18 70,020.00 0.00 460,000.00 459,020.00         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Tela Algodón Egipcio Gris 2,000 YD 190 160.5 321,000.00 0.00 18 57,780.00 0.00 380,000.00 378,780.00         3 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Gabardina Extrech Azul Marino 1,700 YD 190 160.5 272,850.00 0.00 18 49,113.00 0.00 323,000.00 321,963.00         4 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Drill Azul Marino 1,500 YD 225 190.5 285,750.00 0.00 18 51,435.00 0.00 337,500.00 337,185.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13. ACTA DE ADJUDICACION.pdf 13. ACTA DE ADJUDICACION.pdf Download 14. ORDEN DE COMPRA.pdf 14. 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 1,496,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,496,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 299,389.60  DOP Julio 2024 2   80% pago final 1,197,558.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17204528844680il2M 1 1,496,948.00  DOP Vencido Link