1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009422
Contract reference
INAGUJA-2025-00156
Contract description:
ADQUISICIÓN DE TELAS PARA TRABAJO FINAL, DESTINADO A MIPYME.
Type of Contract
Goods
Contract Start:
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-DAF-CD-2025-0053
Request Title
ADQUISICIÓN DE TELAS PARA TRABAJO FINAL, DESTINADO A MIPYME.
Description
ADQUISICIÓN DE TELAS PARA TRABAJO FINAL, DESTINADO A MIPYME.
Business Operation
Departamento de Producción
Reply Reference
Oferta de Innovaciones Textiles NVM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
269,996.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 11:00:00
((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
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1
DO1.PCCNTR.2124158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,810.40
0.00
41,185.87
0.00
246,974.00
269,996.27
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
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
TELA DRILL Color: Azul marino (Pantone 19-3943 TCX) Composición: Twill Stretch 98% Algodón y 2%elastano
910
YD
271.4
251.44
228,810.40
0.00
18
41,185.87
0.00
246,974.00
269,996.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9. CUOTA.pdf
9. CUOTA.pdf
Download
10.Orden de Compra.pdf
10.Orden de Compra.pdf
Download
8. ACTA DE ADJUDICACION (13).pdf
8. ACTA DE ADJUDICACION (13).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,996.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
269,996.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
269,996.27
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756322335066YN1Dn
1
269,996.27
DOP
Vencido
Link