1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.912255
Contract reference
INAGUJA-2024-00198
Contract description:
ADQUISICION DE TELA PARA CAPACITACIONES DIVERSAS,DESTINADO A MIPYME
Type of Contract
Goods
Contract Start:
12/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2024 16:00:00
((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-01-ComprasMenores
Request Reference
INAGUJA-DAF-CM-2024-0023
Request Title
ADQUISICION DE TELA PARA CAPACITACIONES DIVERSAS,DESTINADO A MIPYME
Description
ADQUISICION DE TELA PARA CAPACITACIONES DIVERSAS,DESTINADO A MIPYME
Business Operation
DEPTO. COORDINACIÓN Y CAPACITACIÓN
Reply Reference
PROPUESTA TECNICA Y ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,469,279.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1936910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,245,152.20
0.00
224,127.40
0.00
1,499,322.00
1,469,279.60
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
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
TELA DE ALGODON PARA SABANAS COLOR BLANCO
3,320
YD
178.5
145.21
482,097.20
0.00
18
86,777.50
0.00
592,620.00
568,874.70
2
11162126 - Tela acolchada
2.3.2.1.01
TELA ACOLCHADA REVESTIBLE PARA (COLCHA COLOR BLANCO)
3,320
YD
220.5
186
617,520.00
0.00
18
111,153.60
0.00
732,060.00
728,673.60
3
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
TELA VISILLO COLOR BLANCO
2,239
YD
78
65
145,535.00
0.00
18
26,196.30
0.00
174,642.00
171,731.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12.CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
12.CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
Download
10.Acta Siple de Adjudicacion.pdf
10.Acta Siple de Adjudicacion.pdf
Download
13.Orden de Compra.pdf
13.Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,469,279.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,469,279.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago inicial
293,855.92
DOP
Noviembre
2024
2
pago final
1,175,423.68
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731351886958Ive4e
1
1,469,279.60
DOP
Vencido
Link