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.967047
Contract reference
INAGUJA-2025-00079
Contract description:
ADQUISICION DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME.
Type of Contract
Goods
Contract Start:
23/04/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 17:30:00
((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-01-ComprasMenores
Request Reference
INAGUJA-DAF-CM-2025-0008
Request Title
ADQUISICION DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME.
Description
ADQUISICION DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME.
Business Operation
División Administrativa
Reply Reference
PROPUESTA TÉCNICA Y ECONÓMICA _EXT
Type of Contract
GoodsDominicana
Contract Value
1,189,463.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ LA TRINITARIA NO.17, SECTOR AMAPOLA, SANTO DOMINGO ESTE
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.2047640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,008,020.00
0.00
181,443.60
0.00
1,599,000.00
1,189,463.60
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
1
11151503 - Fibras de poli
(...)
11151503 - Fibras de poliéster
2.3.2.1.01
TELA OJO DE ANGEL Composición: 100% Poliester Gramaje: 140 G Color: Blanco
2,600
LB
140
96
249,600.00
0.00
18
44,928.00
0.00
364,000.00
294,528.00
2
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
TELA MICRODURAZNO Composición: 90% Poliester, 5% viscosa y 5% Spandex Gramaje: 160 gr/m2 Color: Blanco
2,600
LB
140
96
249,600.00
0.00
18
44,928.00
0.00
364,000.00
294,528.00
3
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
TELA PIQUE DE ALGODÓN Composición: 60% Algodón y 40% Poliester Gramaje: 240 grs. x mt2 Color: Blanco
2,600
LB
135
85.7
222,820.00
0.00
18
40,107.60
0.00
351,000.00
262,927.60
4
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
TELA RIPSTOP Composición: 35% Algodón y 65% Poliester Gramaje: 152 g/sm Color: Blanco
2,600
LB
200
110
286,000.00
0.00
18
51,480.00
0.00
520,000.00
337,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
15. ORDEN DE COMPRA.pdf
15. ORDEN DE COMPRA.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
1,599,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,599,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17441229825009PBDF
4
1,189,463.60
DOP
Vencido
Link