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.1011729
Contract reference
INAGUJA-2025-00157
Contract description:
ADQUISICION DE TELA PARA CONFECCION DE POLOSHIRT Y PANTALONES ESCOLARES,DESTINADO A MIPYMES
Type of Contract
Goods
Contract Start:
05/09/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2026 16:00:00
((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-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2025-0014
Request Title
ADQUISICION DE TELA PARA CONFECCION DE POLOSHIRT Y PANTALONES ESCOLARES,DESTINADO A MIPYMES
Description
ADQUISICION DE TELA PARA CONFECCION DE POLOSHIRT Y PANTALONES ESCOLARES,DESTINADO A MIPYMES.
Business Operation
Departamento de Producción
Reply Reference
Oferta Técnica Y Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
4,546,360.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2126112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,852,847.46
0.00
693,512.55
0.00
4,996,000.00
4,546,360.01
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
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
TELA PIQUE Algodón:35% Poliester:65% de una cara Gramaje:220 g/m2 (22/1 peinado) Color: Azul Celeste
14,000
YD
140
107.97
1,511,525.43
0.00
18
272,074.58
0.00
1,960,000.00
1,783,600.01
2
11162114 - Telas o cintas
(...)
11162114 - Telas o cintas de velcro
2.3.2.1.01
TELA BULL DENIM Algodón:98% Elastano o spandex:2% Gramaje:318g/m2 Color: Azul Marino (Pantone 19-3943 tcx
13,200
YD
230
177.37
2,341,322.03
0.00
18
421,437.97
0.00
3,036,000.00
2,762,760.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
24.Acta de Adjudicacion.pdf
24.Acta de Adjudicacion.pdf
Download
Contrato Confecciones Loreale SRL.pdf
Contrato Confecciones Loreale SRL.pdf
Download
27.CuotaParaComprometer.pdf
27.CuotaParaComprometer.pdf
Download
21.Acta Compromiso Notarial-B.pdf
21.Acta Compromiso Notarial-B.pdf
Download
23.Informe Definitivo de Oferta Economica.pdf
23.Informe Definitivo de Oferta Economica.pdf
Download
24.Acta de Adjudicacion.pdf
24.Acta 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?
Yes
No
SNIP Code
Budget Total Value
4,546,360.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
4,546,360.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 20% DE ANTICIPO
909,272.00
DOP
Septiembre
2025
2
PAGO TOTAL
3,637,088.00
DOP
Octubre
2025
3
SOBRANTE
0.01
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756481413381rBgnO
1
4,546,360.00
DOP
Vencido
Link