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.960488   Contract reference INAGUJA-2025-00054   Contract description: ADQUISICIÓN DE TELA PARA VARIAS CONFECCIONES, DESTINADO A MIPYME   Type of Contract Services   Contract Start: 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 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-2025-0008   Request Title ADQUISICIÓN DE TELA PARA VARIAS CONFECCIONES, DESTINADO A MIPYME   Description ADQUISICIÓN DE TELA PARA VARIAS CONFECCIONES, DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference OFERTA TECNICA INVERSIONES & ELECTROMUEBLES LUXURI   Type of Contract ServicesDominicana   Contract Value 846,201.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,120.00 0.00 129,081.60 0.00 1,020,000.00 846,201.60         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         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA DRILL AZUL MARINO 6,000 YD 170 119.52 717,120.00 0.00 18 129,081.60 0.00 1,020,000.00 846,201.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Comprobacion Notarial Sobre B.pdf Acto de Comprobacion Notarial Sobre B.pdf Download Informe Definitivo de Evaluacion Economica.pdf Informe Definitivo de Evaluacion Economica.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download 26-Cuota Luxuries Prestige.pdf 26-Cuota Luxuries Prestige.pdf Download 24-Notificacion de Adjudicacion Luxuries Prestige.pdf 24-Notificacion de Adjudicacion Luxuries Prestige.pdf Download Contrato Luxuries Prestige.pdf Contrato Luxuries Prestige.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 1,412,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,412,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 20% del anticipo 282,492.00  DOP Abril 2025 2   PAGO TOTAL 1,129,968.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742403388082sTEau 1 1,412,460.00  DOP Vencido Link