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.1027336   Contract reference INAGUJA-2025-00172   Contract description: ADQUISICIÓN DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 21/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 14:00:00 ((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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2025-0016   Request Title ADQUISICIÓN DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME   Description ADQUISICIÓN DE TELA PARA PRODUCCIÓN, DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA _EXT   Type of Contract GoodsDominicana   Contract Value 2,001,680.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,696,339.74 0.00 305,341.15 0.00 2,199,650.00 2,001,680.89         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 11151603 - Hebra de polié(...)11151603 - Hebra de poliéster 2.3.2.1.01 TELA POPLIN COLOR AZUL CIELO. COMPOSICIÓN: 67% POLIESTER Y 33 % ALGODÓN GRAMAJE: 140 G/M2 15,170 YD 145 111.82 1,696,339.74 0.00 18 305,341.15 0.00 2,199,650.00 2,001,680.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 22-Acta de Adjudicacion.pdf 22-Acta de Adjudicacion.pdf Download 23-Acto de Comprobacion Sobre B.pdf 23-Acto de Comprobacion Sobre B.pdf Download 25-Informe Final Economico.pdf 25-Informe Final Economico.pdf Download 22-Acta de Adjudicacion.pdf 22-Acta de Adjudicacion.pdf Download Contrato.pdf Contrato.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 2,001,680.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 2,001,680.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 400,336.17  DOP Octubre 2025 2   80% 1,601,344.72  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176011687310266zNo 1 2,001,680.89  DOP Vencido Link