1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924800
Contract reference
INAGUJA-2024-00213
Contract description:
ADQUISICION TELA PARA UNIFORMES (CHAQUETA Y PANTALÓN), DESTINADO A MIPYME.
Type of Contract
Goods
Contract Start:
12/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0030
Request Title
ADQUISICION TELA PARA UNIFORMES (CHAQUETA Y PANTALÓN), DESTINADO A MIPYME.
Description
ADQUISICION TELA PARA UNIFORMES (CHAQUETA Y PANTALÓN), DESTINADO A MIPYME.
Business Operation
Departamento de Producción
Reply Reference
OFERTA INDUSTRIA ESCOBAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,589,725.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2025 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
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1
DO1.PCCNTR.1959946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,347,225.00
0.00
242,500.50
0.00
1,700,315.10
1,589,725.50
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 Gabardina Strech Negro
5,855
YD
145.14
115
673,325.00
0.00
18
121,198.50
0.00
849,794.70
794,523.50
2
11161504 - Textiles de te
(...)
11161504 - Textiles de tejido de pana
2.3.2.1.01
Tela Gabardina Strech Gris
5,860
YD
145.14
115
673,900.00
0.00
18
121,302.00
0.00
850,520.40
795,202.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
15.ACTA SIMPLE DE ADJUDICACION.pdf
15.ACTA SIMPLE DE ADJUDICACION.pdf
Download
16.CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
16.CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
17.ORDEN DE COMPRA.pdf
17.ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,589,725.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,589,725.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
317,945.10
DOP
Diciembre
2024
2
PAGO
1,271,780.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733764502208lckLf
1
1,589,725.50
DOP
Vencido
Link