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.949967   Contract reference INAGUJA-2025-00036   Contract description: ADQUISICIÓN DE BISUTERIA PARA ACCIONES FORMATIVAS, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2025-0007   Request Title ADQUISICIÓN DE BISUTERIA PARA ACCIONES FORMATIVAS, DESTINADO A MIPYMES.   Description ADQUISICIÓN DE BISUTERIA PARA ACCIONES FORMATIVAS, DESTINADO A MIPYMES.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference INAGUJA-CCC-CP-2025-0007 FULL STOCK RD EIRL   Type of Contract GoodsDominicana   Contract Value 225,880.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 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.2013349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,424.00 0.00 34,456.32 0.00 1,024,240.00 225,880.32         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         8 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Tela de forro para carteras 800 YD 70.8 39.88 31,904.00 0.00 18 5,742.72 0.00 56,640.00 37,646.72         9 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Tela Liso Satén-Color Blanco 1,000 YD 241.9 39.88 39,880.00 0.00 18 7,178.40 0.00 241,900.00 47,058.40         11 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Tela Liso Satén-Color Negro 1,000 YD 241.9 39.88 39,880.00 0.00 18 7,178.40 0.00 241,900.00 47,058.40         20 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Tela Liso Satén-Color Azul 1,000 YD 241.9 39.88 39,880.00 0.00 18 7,178.40 0.00 241,900.00 47,058.40         21 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Tela Liso Satén-Color Azul Marino 1,000 YD 241.9 39.88 39,880.00 0.00 18 7,178.40 0.00 241,900.00 47,058.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 25.Acta de Adjudicacion.pdf 25.Acta de Adjudicacion.pdf Download 29.1 CuotaParaComprometer Full Stock RD.pdf 29.1 CuotaParaComprometer Full Stock RD.pdf Download Contrato Full Stock.pdf Contrato Full Stock.pdf Download 22.Acta de Comprobacion Notarial Sobre B.pdf 22.Acta de Comprobacion Notarial Sobre B.pdf Download 24.Informe Definitivo de Evaluacion de Oferta Economica.pdf 24.Informe Definitivo de Evaluacion de Oferta Economica.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 225,880.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 225,880.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pagp 225,880.32  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740603289851kAkFg 1 225,880.32  DOP Vencido Link