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.912338   Contract reference INAGUJA-2024-00201   Contract description: ADQUISICION DE TELA PARA CONFECCION DE CAMISAS Y PANTALONES DE DAMAS, PARA EL MIREX, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 12/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 13:00:00 ((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-2024-0022   Request Title ADQUISICION DE TELA PARA CONFECCION DE CAMISAS Y PANTALONES DE DAMAS, PARA EL MIREX, DESTINADO A MIPYME   Description , DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 978,161 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ la trinitaria no.17, sector amapola, santo domingo este   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,950.00 0.00 149,211.00 0.00 1,000,000.00 978,161.00         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 Algodón Egipcio- Color Blanco 2,000 YD 190 157.8 315,600.00 0.00 18 56,808.00 0.00 380,000.00 372,408.00         2 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Gabardirna Strech - Color Negro 2,500 YD 180 148.9 372,250.00 0.00 18 67,005.00 0.00 450,000.00 439,255.00         3 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela gabardina- Color Azul Marino 2,125 YD 80 66.4 141,100.00 0.00 18 25,398.00 0.00 170,000.00 166,498.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17. ORDEN DE COMPRA.pdf 17. 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 978,161.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 978,161.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 195,632.20  DOP Noviembre 2024 2   80% 782,528.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731427288939nSmCX 1 978,161.00  DOP Vencido Link