1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945823
Contract reference
INAGUJA-2025-00044
Contract description:
ADQUISICION DE MATERIALES (HILOS VARIOS) PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
03/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-DAF-CD-2025-0005
Request Title
ADQUISICION DE MATERIALES (HILOS VARIOS) PARA USO INSTITUCIONAL
Description
ADQUISICION DE MATERIALES (HILOS VARIOS) PARA USO INSTITUCIONAL
Business Operation
DEPTO. COORDINACIÓN Y CAPACITACIÓN
Reply Reference
PROPUESTA TÉCNICA Y ECONÓMICA _EXT
Type of Contract
GoodsDominicana
Contract Value
271,425.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2025 14:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2016647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,021.19
0.00
41,403.82
0.00
246,750.00
271,425.01
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
11151608 - Hebra de nylon
2.3.2.1.01
CONO DE HILOS AZUL CELESTE
70
UD
705
657.2
46,004.28
0.00
18
8,280.77
0.00
49,350.00
54,285.05
2
11151608 - Hebra de nylon
2.3.2.1.01
CONO DE HILOS ROJO
70
UD
705
657.2
46,004.28
0.00
18
8,280.77
0.00
49,350.00
54,285.05
3
11151608 - Hebra de nylon
2.3.2.1.01
CONO DE HILOS NEGRO
70
UD
705
657.2
46,004.21
0.00
18
8,280.76
0.00
49,350.00
54,284.97
4
11151608 - Hebra de nylon
2.3.2.1.01
CONO DE HILOS AZUL ROYAL
70
UD
705
657.2
46,004.21
0.00
18
8,280.76
0.00
49,350.00
54,284.97
5
11151608 - Hebra de nylon
2.3.2.1.01
CONO DE HILOS BLANCO
70
UD
705
657.2
46,004.21
0.00
18
8,280.76
0.00
49,350.00
54,284.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra.pdf
Orden de Compra.pdf
Download
7. CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
7. CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
6. ACTA SIMPLE DE ADJUDICACION.pdf
6. ACTA SIMPLE DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,425.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
271,425.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
271,425.01
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741030460219YXMjQ
1
271,425.01
DOP
Vencido
Link