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.1018481   Contract reference INAGUJA-2025-00160   Contract description: ADQUISICIÓN DE TELAS PARA CONFECCION DE GORRAS, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 10:00:00 ((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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2025-0018   Request Title ADQUISICIÓN DE TELAS PARA CONFECCION DE GORRAS, DESTINADO A MIPYMES.   Description ADQUISICIÓN DE TELAS PARA CONFECCION DE GORRAS, DESTINADO A MIPYMES.   Business Operation Departamento de Producción   Reply Reference OFERTA LANDOL SERVICIOS MULTIPLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 471,191.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 10:00:00 ((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.2133208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,314.74 0.00 71,876.65 0.00 485,990.00 471,191.39         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 BullDenim Color: Azul Marino (Pantone 19-3943 TCX) Composición: 80% Polyester y 20% Acrílico Peso: 220 gramo por metro cuadrado 2,113 YD 230 188.98 399,314.74 0.00 18 71,876.65 0.00 485,990.00 471,191.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download NOTIFICACION ADJUDICACION (2).pdf NOTIFICACION ADJUDICACION (2).pdf Download ORDEN DE COMPRA (11).pdf ORDEN DE COMPRA (11).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 471,191.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 471,191.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 471,191.39  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757607165306t3igo 1 471,191.39  DOP Vencido Link