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.877650   Contract reference INAGUJA-2024-00137   Contract description: ADQUISICIÓN DE TELA PARA CONFECCIÓN DE PANTALANES DEL MINERD, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 01/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2024-0009   Request Title ADQUISICIÓN DE TELA PARA CONFECCIÓN DE PANTALANES DEL MINERD, DESTINADO A MIPYME   Description ADQUISICIÓN DE TELA PARA CONFECCIÓN DE PANTALANES DEL MINERD, DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 3,358,946.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.1872118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,846,565.00 0.00 512,381.70 0.00 3,499,875.00 3,358,946.70         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 11151604 - Hebra de polia(...)11151604 - Hebra de poliamida 2.3.2.1.01 Tela Drill - Color Azul Marino 15,555 YD 225 183 2,846,565.00 0.00 18 512,381.70 0.00 3,499,875.00 3,358,946.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23. ACTA DE ADJUDICACION.pdf 23. ACTA DE ADJUDICACION.pdf Download FIANZA DE FIEL CUMPLIMIENTO.pdf FIANZA DE FIEL CUMPLIMIENTO.pdf Download CONTRATO.pdf CONTRATO.pdf Download 20. ACTA E COMPROBACION SOBRE B.pdf 20. ACTA E COMPROBACION SOBRE B.pdf Download 22. INFORME DEFINITIVO ECONOMICO.pdf 22. INFORME DEFINITIVO ECONOMICO.pdf Download 23. ACTA DE ADJUDICACION.pdf 23. ACTA DE ADJUDICACION.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 3,358,946.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 3,358,946.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 671,789.34  DOP Agosto 2024 2   80% 2,687,157.36  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721939220637xc8UB 1 3,358,946.70  DOP Vencido Link