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.979295   Contract reference INAGUJA-2025-00096   Contract description: ADQUISICIÓN DE TELA DE PARA PRODUCCION, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2025-0034   Request Title ADQUISICIÓN DE TELA DE PARA PRODUCCION, DESTINADO A MIPYME.   Description ADQUISICIÓN DE TELA DE PARA PRODUCCION, DESTINADO A MIPYME.   Business Operation Departamento de Producción   Reply Reference OFERTA LUXURIES PRESTIGE_EXT   Type of Contract GoodsDominicana   Contract Value 247,989.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 14:00:00 ((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.2072435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,160.37 0.00 37,828.87 0.00 244,960.00 247,989.24         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 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 TELA DE DRLL, COLOR AZUL INDIGO 1,531 UD 160 137.27 210,160.37 0.00 18 37,828.87 0.00 244,960.00 247,989.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/6/2025_8_13 p.m..Pdf Download 10-Orden de Compra.pdf 10-Orden de Compra.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 247,989.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 247,989.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago del Mes 247,989.24  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749067641336W1AtL 1 247,989.24  DOP Vencido Link