1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031477
Contract reference
INAGUJA-2025-00201
Contract description:
ADQUISICIÓN DE VARIAS TELAS PARA PRODUCCION, DESTINADO A MIPYME.
Type of Contract
Goods
Contract Start:
03/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAGUJA-DAF-CM-2025-0025
Request Title
ADQUISICIÓN DE VARIAS TELAS PARA PRODUCCION, DESTINADO A MIPYME.
Description
ADQUISICIÓN DE VARIAS TELAS PARA PRODUCCION, DESTINADO A MIPYME.
Business Operation
Departamento de Producción
Reply Reference
Oferta Técnica Y Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,149,084 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2165717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
973,800.00
0.00
175,284.00
0.00
1,484,500.00
1,149,084.00
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
11161603 - Tejidos de lan
(...)
11161603 - Tejidos de lana de punto
2.3.2.1.01
TELA OJO DE ANGEL Color: Azul royal Composición: 140G% Poliéster.
1,900
YD
130
87
165,300.00
0.00
18
29,754.00
0.00
247,000.00
195,054.00
2
11161604 - Tejidos de lan
(...)
11161604 - Tejidos de lana de ligamento de sarga
2.3.2.1.01
TELA CASIMIR MAJESTIC Color: Negro Composición:45% lana y 55% poliéster
1,650
YD
750
490
808,500.00
0.00
18
145,530.00
0.00
1,237,500.00
954,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
15.Acta Simple de Adjudicacion.pdf
15.Acta Simple de Adjudicacion.pdf
Download
18.CuotaParaComprometer.pdf
18.CuotaParaComprometer.pdf
Download
19.Orden de Compra.pdf
19.Orden de Compra.pdf
Download
17.Notificacion de Adjudicacion.pdf
17.Notificacion de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,149,084.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,149,084.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DEL 20%
229,816.80
DOP
Noviembre
2025
2
PAGO TOTAL
919,267.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761848685757ii6Vk
1
1,149,084.00
DOP
Vencido
Link