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.911102   Contract reference INAGUJA-2024-00196   Contract description: ADQUISICION DE TELA PARA CONFECCION DE PANTALONES,DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2024-0095   Request Title ADQUISICION DE TELA PARA CONFECCION DE PANTALONES,DESTINADO A MIPYME   Description ADQUISICION DE TELA PARA CONFECCION DE PANTALONES,DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference PROPUESTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 234,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,400.00 0.00 35,712.00 0.00 232,800.00 234,112.00         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 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 TELA BULL DENIM-COLOR AZUL MARINO 500 YD 250 212 106,000.00 0.00 18 19,080.00 0.00 125,000.00 125,080.00         2 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 TELA BULL DENIM-COLOR CAQUI 440 YD 245 210 92,400.00 0.00 18 16,632.00 0.00 107,800.00 109,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.Acta de Adjudicacion.pdf 7.Acta de Adjudicacion.pdf Download 9.CUOTA A COMPROMETER.pdf 9.CUOTA A COMPROMETER.pdf Download 10.Orden de Compra.pdf 10.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 234,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 234,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 234,112.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730318470854ru6BA 1 234,112.00  DOP Vencido Link