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.885274
Contract reference
INAGUJA-2024-00125
Contract description:
ADQUISICIÓN DE TELAS PARA CONFECCIÓN DE CAMISAS Y POLOSHIRT PARA ETED, DESTINADO A MIPYME
Type of Contract
Goods
Contract Start:
22/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2024-0007
Request Title
ADQUISICIÓN DE TELAS PARA CONFECCIÓN DE CAMISAS Y POLOSHIRT PARA ETED, DESTINADO A MIPYME
Description
ADQUISICIÓN DE TELAS PARA CONFECCIÓN DE CAMISAS Y POLOSHIRT PARA ETED, DESTINADO A MIPYME
Business Operation
Departamento de Producción
Reply Reference
PROPUESTA TÉCNICA Y ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
4,291,660 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2024 15:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1866127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,637,000.00
0.00
654,660.00
0.00
4,494,200.00
4,291,660.00
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 BLANCO
6,100
YD
230
186
1,134,600.00
0.00
18
204,228.00
0.00
1,403,000.00
1,338,828.00
2
11161501 - Textiles de se
(...)
11161501 - Textiles de seda de tejido simple
2.3.2.1.01
TELA DE ALGODÓN KAKI
7,360
YD
170
138
1,015,680.00
0.00
18
182,822.40
0.00
1,251,200.00
1,198,502.40
3
11161501 - Textiles de se
(...)
11161501 - Textiles de seda de tejido simple
2.3.2.1.01
TELA DE ALGODÓN BLANCO
7,360
YD
250
202
1,486,720.00
0.00
18
267,609.60
0.00
1,840,000.00
1,754,329.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CCC 007.pdf
ACTA DE ADJUDICACION CCC 007.pdf
Download
23. INFORME ECONOMICO.pdf
23. INFORME ECONOMICO.pdf
Download
22. ACTO DE APROBACION SOBRE B.pdf
22. ACTO DE APROBACION SOBRE B.pdf
Download
24. ACTA DE ADJUDICACION CCC 007.pdf
24. ACTA DE ADJUDICACION CCC 007.pdf
Download
CONTRATO JH DESING.pdf
CONTRATO JH DESING.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,291,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
4,291,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20%
858,332.00
DOP
Julio
2024
2
80%
3,433,328.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721314136453v9XFO
1
4,291,660.00
DOP
Vencido
Link