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.961736   Contract reference INAGUJA-2025-00062   Contract description: ADQUISICION DE FUENTES Y ACCESORIOS DE COSTURA PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2025-0007   Request Title ADQUISICION DE FUENTES Y ACCESORIOS DE COSTURA PARA USO INSTITUCIONAL.   Description ADQUISICION DE FUENTES Y ACCESORIOS DE COSTURA PARA USO INSTITUCIONAL.   Business Operation Departamento de Producción   Reply Reference OFERTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,218,935.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/1 Santo Domingo Este (La Marginal) 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.2040019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,032,996.00 0.00 185,939.28 0.00 1,296,740.00 1,218,935.28         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 53141602 - Kits de costur(...)53141602 - Kits de costura 2.3.2.1.01 KIT DE COSTURA DE 128 PIEZAS 100 PAQ 1,480 1,178.98 117,898.00 0.00 18 21,221.64 0.00 148,000.00 139,119.64         2 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 AGUJA DE COSTURA PLANA NO.16 500 PAQ 170 135.42 67,710.00 0.00 18 12,187.80 0.00 85,000.00 79,897.80         3 53141614 - Agujas de bord(...)53141614 - Agujas de bordado 2.3.2.1.01 AGUJA PARA BORDADO NO.18 150 PAQ 825 657.2 98,580.00 0.00 18 17,744.40 0.00 123,750.00 116,324.40         4 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.2.1.01 ARO PARA BORDADO 200 UD 1,389.95 1,107.25 221,450.00 0.00 18 39,861.00 0.00 277,990.00 261,311.00         5 53141622 - Regla para sas(...)53141622 - Regla para sastrería 2.3.2.1.01 SET DE REGLA PARA SASTRERIA 100 UD 2,400 1,911.86 191,186.00 0.00 18 34,413.48 0.00 240,000.00 225,599.48         6 53141507 - Broches 2.3.2.1.01 BROCHES DE PRESION NO.19 1,000 UD 80 63.73 63,730.00 0.00 18 11,471.40 0.00 80,000.00 75,201.40         7 53141506 - Cierres 2.3.2.1.01 CIERRES Y/O ZIPER REFORZADO NO.8 900 UD 130 103.56 93,204.00 0.00 18 16,776.72 0.00 117,000.00 109,980.72         8 53141505 - Botones 2.3.2.1.01 BOTONES CAMISEROS L19 GRAN GRUESO PAQ X1728 300 PAQ 750 597.46 179,238.00 0.00 18 32,262.84 0.00 225,000.00 211,500.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14.Acta Simple de Adjudicacion.pdf 14.Acta Simple de Adjudicacion.pdf Download 17.CuotaParaComprometer.pdf 17.CuotaParaComprometer.pdf Download 18-Orden de Compra.pdf 18-Orden de Compra.pdf Download 15.Notificacion de Adjudicacion.pdf 15.Notificacion de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,218,935.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,218,935.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20% DE ANTICIPO 243,787.05  DOP Abril 2025 2   PAGO TOTAL 975,148.23  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744303026517xEIqT 1 1,218,935.28  DOP Vencido Link