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.1069122   Contract reference INAGUJA-2026-00025   Contract description: ADQUISICION DE MATERIALES DE COSTURA PARA PRODUCCION DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 24/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 00:00:00 ((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-2026-0002   Request Title ADQUISICION DE MATERIALES DE COSTURA PARA PRODUCCION DESTINADO A MIPYMES.   Description ADQUISICION DE MATERIALES DE COSTURA PARA PRODUCCION DESTINADO A MIPYMES.   Business Operation Departamento de Producción   Reply Reference Oferta Mara Consulting & Asociados SRL_EXT   Type of Contract GoodsDominicana   Contract Value 719,975.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2236517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,149.05 0.00 109,826.84 0.00 749,985.00 719,975.89         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 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Tela de fieltro Color crema y dorada 800 YD 90 73.22 58,576.00 0.00 18 10,543.68 0.00 72,000.00 69,119.68         2 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Tela de pellón del grueso 800 YD 94 76.47 61,176.00 0.00 18 11,011.68 0.00 75,200.00 72,187.68         3 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Tela de forro para cartera 550 YD 588.5 478.78 263,329.00 0.00 18 47,399.22 0.00 323,675.00 310,728.22         4 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Tela de pábilo decorativo del fino 540 YD 80 65.08 35,143.20 0.00 18 6,325.78 0.00 43,200.00 41,468.98         5 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Tela de fleco decorativos 500 YD 80 65.08 32,540.00 0.00 18 5,857.20 0.00 40,000.00 38,397.20         6 60121904 - Mezclas de alg(...)60121904 - Mezclas de algodón 2.3.2.1.01 Tela acolchada reversible para colchas 500 YD 250 203.39 101,695.00 0.00 18 18,305.10 0.00 125,000.00 120,000.10         7 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Rollos de hilo de nylon grande No. 0.20 100 UD 60 48.81 4,881.00 0.00 18 878.58 0.00 6,000.00 5,759.58         8 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 Conos de Hilo T-40 azul marino de 6,000 yardas 100 UD 100 81.36 8,136.00 0.00 18 1,464.48 0.00 10,000.00 9,600.48         9 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 Conos de Hilo T-40 color caqui de 6,000 yardas 100 UD 100 81.36 8,136.00 0.00 18 1,464.48 0.00 10,000.00 9,600.48         10 53141505 - Botones 2.3.2.1.01 Botones camiseros l19 gran grueso paq x1728 45 PAQ 750 610.17 27,457.65 0.00 18 4,942.38 0.00 33,750.00 32,400.03         11 53141505 - Botones 2.3.2.1.01 Botones camiseros l19 grueso paq x 144 45 PAQ 248 201.76 9,079.20 0.00 18 1,634.26 0.00 11,160.00 10,713.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (15).pdf ORDEN DE COMPRA (15).pdf Download 17 CUOTA A COMPROMETER.pdf 17 CUOTA A COMPROMETER.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 719,975.89 DOP Budget Appropriation Value 719,975.89 DOP Account Value Annual Availability 2.3.2.1.01 719,975.89  DOP 719,975.89  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 719,975.89  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771255351143Lko6g 1 719,975.89  DOP Aprobado Link