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.1022301   Contract reference INAGUJA-2025-00166   Contract description: ADQUISICION DE TELAS PARA PRODUCCION,DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 06/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2025-0015   Request Title ADQUISICION DE TELAS PARA PRODUCCION,DESTINADO A MIPYME   Description ADQUISICION DE TELAS PARA PRODUCCION,DESTINADO A MIPYME   Business Operation Departamento de Producción   Reply Reference Oferta Técnica Y Económica_EXT   Type of Contract GoodsDominicana   Contract Value 2,000,052.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694,960.00 0.00 305,092.80 0.00 3,283,160.00 2,000,052.80         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 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela de Gabardina Color Negro Composición: 65% poliéster y 35% Algodón 4,300 YD 200.6 104.6 449,780.00 0.00 18 80,960.40 0.00 862,580.00 530,740.40         2 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 Tela de Gabardina Color Azul Marino Composición: 65% poliéster y 35% Algodón 4,300 YD 200.6 104.6 449,780.00 0.00 18 80,960.40 0.00 862,580.00 530,740.40         3 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Tela Egipcio Color Azul Claro Composición: 100% Algodón 130gr/m2 4,100 YD 190 97 397,700.00 0.00 18 71,586.00 0.00 779,000.00 469,286.00         4 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Tela Egipcio Color Blanco Composición: 100% Algodón 130gr/m2 4,100 YD 190 97 397,700.00 0.00 18 71,586.00 0.00 779,000.00 469,286.00 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 28.Cuota a Comprometer.pdf 28.Cuota a Comprometer.pdf Download Contrato Evel.pdf Contrato Evel.pdf Download 26.Notificacion de adjudicacion.pdf 26.Notificacion de adjudicacion.pdf Download 23.Infome Definitivo Economico..pdf 23.Infome Definitivo Economico..pdf Download 21.Acta Notarial Sobre B.pdf 21.Acta Notarial Sobre B.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 2,000,052.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 2,000,052.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago del 20% del anticipo 400,010.56  DOP Octubre 2025 2   pago total 1,600,042.24  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759175799245QLezR 1 2,000,052.80  DOP Vencido Link