1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954613
Contract reference
INAGUJA-2025-00050
Contract description:
ADQUISICION DE TELA PARA CONFECCION DE PANTALONES, DESTINADO MIPYMES.
Type of Contract
Goods
Contract Start:
25/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2025 12:00:00
((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-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2025-0010
Request Title
ADQUISICION DE TELA PARA CONFECCION DE PANTALONES, DESTINADO MIPYMES.
Description
ADQUISICION DE TELA PARA CONFECCION DE PANTALONES, DESTINADO MIPYMES.
Business Operation
Departamento de Producción
Reply Reference
PROPUESTA TÉCNICA Y ECONÓMICA _EXT
Type of Contract
GoodsDominicana
Contract Value
3,367,632.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2024249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,853,926.25
0.00
513,706.73
0.00
5,075,000.00
3,367,632.98
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
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
TELA TWILL STRETCH COLOR AZUL MARINO Tipo de tela: Twill stretch (98% algodón y 2% elastano o spandex), peso mínimo 230 g/m2, pantone 19-3943 tcx)
25,375
YD
200
112.47
2,853,926.25
0.00
18
513,706.73
0.00
5,075,000.00
3,367,632.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
23. ACTO COMPROBACION NOTARIAL SOBRE B.pdf
23. ACTO COMPROBACION NOTARIAL SOBRE B.pdf
Download
26. ACTA DE ADJUDICACION.pdf
26. ACTA DE ADJUDICACION.pdf
Download
25. INFORME DEFINITIVO DE EVALUACION ECONOMICA (3).pdf
25. INFORME DEFINITIVO DE EVALUACION ECONOMICA (3).pdf
Download
28. CUOTA A COMPROMETER.pdf
28. CUOTA A COMPROMETER.pdf
Download
NOTIFICACION DE ADJUDICACION FAGA COMERCIAL).pdf
NOTIFICACION DE ADJUDICACION FAGA COMERCIAL).pdf
Download
CONTRATO INAGUJA-CCC-CP-2025-0010.pdf
CONTRATO INAGUJA-CCC-CP-2025-0010.pdf
Download
24. REMISION OFERTA ECONOMICA.pdf
24. REMISION OFERTA ECONOMICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,367,632.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
3,367,632.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO 20% ANTICIPO
673,526.59
DOP
Marzo
2025
2
SEGUNDO PAGO
1,347,053.19
DOP
Abril
2025
3
TERCER Y ULTIMO PAGO
1,347,053.20
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742239243365hIrQW
1
3,367,632.98
DOP
Vencido
Link