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.915470   Contract reference INAGUJA-2024-00205   Contract description: ADQUISICIÓN DE TELA PARA PANTALONES; DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2024-0100   Request Title ADQUISICIÓN DE TELA PARA PANTALONES; DESTINADO A MIPYME.   Description ADQUISICIÓN DE TELA PARA PANTALONES; DESTINADO A MIPYME.   Business Operation Departamento de Producción   Reply Reference OFERTA THE TAILOR FASHION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 228,799.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,898.12 0.00 34,901.66 0.00 228,800.00 228,799.78         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 DRILL COLOR KAKI 1,300 YD 176 149.15 193,898.12 0.00 18 34,901.66 0.00 228,800.00 228,799.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9CUOTA A COMPROMETER.pdf 9CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA THE TAILOR FASHION (2).pdf ORDEN DE COMPRA THE TAILOR FASHION (2).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 228,799.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 228,799.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 228,799.78  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732042557089KKYGq 1 228,799.78  DOP Vencido Link