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.921958   Contract reference INAGUJA-2024-00209   Contract description: ADQUISICION DE TELA PARA CONFECCION DE CAMISAS, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 12:00:00 ((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-2024-0028   Request Title ADQUISICION DE TELA PARA CONFECCION DE CAMISAS, DESTINADO A MIPYMES   Description ADQUISICION DE TELA PARA CONFECCION DE CAMISAS, DESTINADO A MIPYMES   Business Operation Departamento de Producción   Reply Reference Oferta Técnica y Económica_EXT   Type of Contract GoodsDominicana   Contract Value 1,547,335.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 12:00:00 ((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.1957540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,311,300.90 0.00 236,034.16 0.00 1,700,368.20 1,547,335.06         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 ALGODON 100% -BLANCA 3,000 YD 191.16 147.42 442,260.00 0.00 18 79,606.80 0.00 573,480.00 521,866.80         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA ALGODON 100%-AZUL MARINO 2,945 YD 191.16 147.42 434,151.90 0.00 18 78,147.34 0.00 562,966.20 512,299.24         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA ALGODON EGIPCIO-COLOR BLANCO 2,950 YD 191.16 147.42 434,889.00 0.00 18 78,280.02 0.00 563,922.00 513,169.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14.Acta Simple de Adjudicacion.pdf 14.Acta Simple de Adjudicacion.pdf Download 16.CuotaParaComprometer.pdf 16.CuotaParaComprometer.pdf Download 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 1,547,335.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,547,335.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,547,335.06  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733428812377hjrQd 1 1,547,335.06  DOP Vencido Link