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.1015780   Contract reference INAGUJA-2025-00158   Contract description: ADQUISICIÓN DE TELA JEANS PARA TRABAJO FINAL   Type of Contract Goods   Contract Start: 03/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 16:30:00 ((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-2025-0042   Request Title ADQUISICIÓN DE TELA JEANS PARA TRABAJO FINAL   Description ADQUISICIÓN DE TELA JEANS PARA TRABAJO FINAL   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA _EXT   Type of Contract GoodsDominicana   Contract Value 234,980.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ LA TRINITARIAS NO. 17 SECTOR AMAPOLA, MUNICIPIO, SANTO DOMINGO ESTE, PROV. SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,136.30 0.00 35,844.53 0.00 215,050.00 234,980.83         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 MEZCLILLA DENIM Composición: 100% algodón Gramaje: 14 gr/m2 Color: Azul Indigo 935 YD 230 212.98 199,136.30 0.00 18 35,844.53 0.00 215,050.00 234,980.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- ACTA DE ADJUDICACION.pdf 6- ACTA DE ADJUDICACION.pdf Download 8- ORDEN DE COMPRA.pdf 8- ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,980.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 234,980.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 234,980.83  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756927849366bDEdm 1 234,980.83  DOP Vencido Link