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.929120   Contract reference INAGUJA-2024-00220   Contract description: ADQUISICION DE TELA PARA LA CONFECCION DE TRAJES,DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 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-2024-0031   Request Title ADQUISICION DE TELA PARA LA CONFECCION DE TRAJES,DESTINADO A MIPYME.   Description ADQUISICION DE TELA PARA LA CONFECCION DE TRAJES,DESTINADO A MIPYME.   Business Operation Departamento de Producción   Reply Reference OFERTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,483,999.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1964514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,257,626.40 0.00 226,372.75 0.00 1,696,084.80 1,483,999.15         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 2,120 YD 800.04 593.22 1,257,626.40 0.00 18 226,372.75 0.00 1,696,084.80 1,483,999.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicacion.pdf Acta Simple de Adjudicacion.pdf Download CuotaParaComprometer.pdf 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,483,999.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,483,999.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 296,799.83  DOP Diciembre 2024 2   pago 1,187,199.32  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17340923165439Z7YR 1 1,483,999.15  DOP Vencido Link