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.1086379   Contract reference INAGUJA-2026-00062   Contract description: ADQUISICIÓN DE TELAS PARA TALLER, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 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-2026-0007   Request Title ADQUISICIÓN DE TELAS PARA TALLER, DESTINADO A MIPYMES   Description ADQUISICIÓN DE TELAS PARA TALLER, DESTINADO A MIPYMES   Business Operation Departamento de Producción   Reply Reference OFERTA EVEL SUPLIDORES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,909,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 14:00:00 ((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.2269338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,618,000.00 0.00 291,240.00 0.00 2,098,600.00 1,909,240.00         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 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA ALGODÓN EGIPCIO CAMISERO Color: Blanco Composición: 100% algodón Gramaje: 130 g/m2 4,600 YD 171 125 575,000.00 0.00 18 103,500.00 0.00 786,600.00 678,500.00         2 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 GABARDINA STRETCH Color: Negro Composición: 65%Algodón / 32%Poliéster/.3% Spandex Gramaje: 145. Peso (grs./ml). 250 4,600 YD 160 125 575,000.00 0.00 18 103,500.00 0.00 736,000.00 678,500.00         3 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 GABARDINA STRETCH Color: Azul marino Composición: 65%Algodón / 32%Poliéster/. 3% Spandex Gramaje: 145. Peso (grs./ml). 250 3,600 YD 160 130 468,000.00 0.00 18 84,240.00 0.00 576,000.00 552,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EVEL SUPLIDORES SRL.pdf CONTRATO EVEL SUPLIDORES SRL.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download NOTIFICACION ADJUDICACION EVEL SUPLIDORES.pdf NOTIFICACION ADJUDICACION EVEL SUPLIDORES.pdf Download 21 ACTA DE COMPROBACION NOTARIAL SOBRE B (2).pdf 21 ACTA DE COMPROBACION NOTARIAL SOBRE B (2).pdf Download ACTO ADM QUE APRUEBA EL INFORME DEFINITIVO (6).pdf ACTO ADM QUE APRUEBA EL INFORME DEFINITIVO (6).pdf Download ACTA ADJUDICACION (14).pdf ACTA ADJUDICACION (14).pdf Download ACTO DEFINITIVO DE OFERTA ECONOMICA.pdf ACTO DEFINITIVO DE OFERTA ECONOMICA.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 1,909,240.00 DOP Budget Appropriation Value 1,909,240.00 DOP Account Value Annual Availability 2.3.2.1.01 1,909,240.00  DOP 1,909,240.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ANTICIPO 572,772.00  DOP Abril 2026 2   PAGO FINAL 1,336,468.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776088789927wForV 1 1,909,240.00  DOP Aprobado Link