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.980710   Contract reference INAGUJA-2025-00097   Contract description: ADQUISICION DE TELA PARA CONFECCION DE CAMISA,DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 06/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0010   Request Title ADQUISICION DE TELA PARA CONFECCION DE CAMISA,DESTINADO A MIPYME   Description ADQUISICION DE TELA PARA CONFECCION DE CAMISA,DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference OFERTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,521,775.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 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.2072635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,289,640.00 0.00 232,135.20 0.00 1,699,980.00 1,521,775.20         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 11151603 - Hebra de polié(...)11151603 - Hebra de poliéster 2.3.2.1.01 TELA POPLIN Color Azul Cielo, Composicion:67% Poliester y 33% Algodón,Gramaje:140 G/M2 11,724 YD 145 110 1,289,640.00 0.00 18 232,135.20 0.00 1,699,980.00 1,521,775.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.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 1,521,775.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,521,775.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO DEL 20% 304,355.04  DOP Junio 2025 2   PAGO TOTAL 1,217,420.16  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749064957785gniv3 1 1,521,775.20  DOP Vencido Link