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.921948   Contract reference INAGUJA-2024-00211   Contract description: ADQUISICIÓN DE TELA PARA CONFECCIÓN DE GORRAS, DESTINADO A MIPYMES   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-2024-0027   Request Title ADQUISICIÓN DE TELA PARA CONFECCIÓN DE GORRAS, DESTINADO A MIPYMES   Description ADQUISICIÓN DE TELA PARA CONFECCIÓN DE GORRAS, DESTINADO A MIPYMES   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,648,755 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.1957542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,397,250.00 0.00 251,505.00 0.00 1,700,878.50 1,648,755.00         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 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Tela Bull Denim - Color Blanca 6,100 YD 139.99 115 701,500.00 0.00 18 126,270.00 0.00 853,939.00 827,770.00         2 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Tela Bull Denim - Color Azul Marino 6,050 YD 139.99 115 695,750.00 0.00 18 125,235.00 0.00 846,939.50 820,985.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16. ORDEN DE COMPRA EKATEX SRL.pdf 16. ORDEN DE COMPRA EKATEX 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 1,648,755.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,648,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,648,755.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733428486213GRVpP 1 1,648,755.00  DOP Vencido Link