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.950524
Contract reference
INAGUJA-2025-00045
Contract description:
ADQUISICION DE MATERIALES DIVERSOS PARA CAPACITACION, DESTINADO A MIPYME.
Type of Contract
Goods
Contract Start:
07/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 16:00:00
((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-2025-0006
Request Title
ADQUISICION DE MATERIALES DIVERSOS PARA CAPACITACION, DESTINADO A MIPYME.
Description
ADQUISICION DE MATERIALES DIVERSOS PARA CAPACITACION, DESTINADO A MIPYME.
Business Operation
DEPTO. COORDINACIÓN Y CAPACITACIÓN
Reply Reference
OFERTA TECNICA Y ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
199,849.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 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
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1
DO1.PCCNTR.2018228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,364.09
0.00
30,485.54
0.00
199,850.00
199,849.63
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
53102515 - Forros para bo
(...)
53102515 - Forros para botones
2.3.2.3.01
POQUETIN FORRO DE BOLSILLO
700
UD
135
114.41
80,089.03
0.00
18
14,416.03
0.00
94,500.00
94,505.06
2
53141503 - Cremalleras
2.3.2.1.01
ZIPER REFORZADO NEGRO NO.8
9,550
UD
7
5.93
56,647.74
0.00
18
10,196.59
0.00
66,850.00
66,844.33
3
53141505 - Botones
2.3.2.1.01
BROCHE DE PANTALON
110
CAJ
350
296.61
32,627.32
0.00
18
5,872.92
0.00
38,500.00
38,500.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7.Acta Simple de Adjudicacion.pdf
7.Acta Simple de Adjudicacion.pdf
Download
8.Cuota a Comprometer.pdf
8.Cuota a Comprometer.pdf
Download
9.Orden de Compra.pdf
9.Orden de Compra.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
199,849.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
94,505.06
DOP
----
View
2.3.2.1.01
105,344.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
199,849.63
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741206536524svii9
1
199,849.63
DOP
Vencido
Link