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.921952   Contract reference INAGUJA-2024-00210   Contract description: ADQUISICION DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 05/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 05:30:00 ((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-2024-0026   Request Title ADQUISICION DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME   Description ADQUISICION DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,647,427.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 05:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ LA TRINITARIAS NO. 17 SECTOR AMAPOLA, MUNICIPIO, SANTO DOMINGO ESTE, PROV. SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,396,125.00 0.00 251,302.50 0.00 1,700,085.00 1,647,427.50         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 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir - Color Negro 725 YD 800.04 657 476,325.00 0.00 18 85,738.50 0.00 580,029.00 562,063.50         2 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir - Color Azul Marino 700 YD 800.04 657 459,900.00 0.00 18 82,782.00 0.00 560,028.00 542,682.00         3 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela Casimir - Color Blanco 700 YD 800.04 657 459,900.00 0.00 18 82,782.00 0.00 560,028.00 542,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16. ORDEN DE COMPRA INVERSIONES & ELECTROMUEBLES LUXURIES PRESTIGE COMMERCIAL IELPCO SRL.pdf 16. ORDEN DE COMPRA INVERSIONES & ELECTROMUEBLES LUXURIES PRESTIGE COMMERCIAL IELPCO SRL.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 1,647,427.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,647,427.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,647,427.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733428054856TjmtO 1 1,647,427.50  DOP Vencido Link