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.927437   Contract reference INAGUJA-2024-00232   Contract description: ADQUISICION DE TELA PARA TRABAJO FINAL DE CAPACIACION.   Type of Contract Goods   Contract Start: 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2024-0118   Request Title ADQUISICION DE TELA PARA TRABAJO FINAL DE CAPACIACION.   Description ADQUISICION DE TELA PARA TRABAJO FINAL DE CAPACIACION.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference OFERTA JF2H Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,946.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA 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.1969842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,446.00 0.00 30,500.28 0.00 199,950.00 199,946.28         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 TELA SEDA - COLOR ROJA 465 YD 215 182.2 84,723.00 0.00 18 15,250.14 0.00 99,975.00 99,973.14         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 TELA SEDA - COLOR NEGRA 465 YD 215 182.2 84,723.00 0.00 18 15,250.14 0.00 99,975.00 99,973.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA (3).pdf ORDEN DE COMPRA (3).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 199,946.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 199,946.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 199,946.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734456176191rzza9 1 199,946.28  DOP Vencido Link