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.1097746   Contract reference INAGUJA-2026-00079   Contract description: ADQUISICIÓN DE TELA PARA PRODUCCION, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2026-0020   Request Title ADQUISICIÓN DE TELA PARA PRODUCCION, DESTINADO A MIPYMES.   Description ADQUISICIÓN DE TELA PARA PRODUCCION, DESTINADO A MIPYMES.   Business Operation Departamento de Producción   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 224,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 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   Back To Top     1   DO1.PCCNTR.2284822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,677.96 0.00 34,322.03 0.00 225,000.00 224,999.99         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 1,125 YD 200 169.49 190,677.96 0.00 18 34,322.03 0.00 225,000.00 224,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.ACTA SIMPLE DE ADJUDICACION.pdf 7.ACTA SIMPLE DE ADJUDICACION.pdf Download 9.CUOTA A COMPROMETER.pdf 9.CUOTA A COMPROMETER.pdf Download 10.ORDEN DE COMPRA.pdf 10.ORDEN DE COMPRA.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 224,999.99 DOP Budget Appropriation Value 224,999.99 DOP Account Value Annual Availability 2.3.2.1.01 224,999.99  DOP 224,999.99  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 224,999.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777566914241TCEP5 1 224,999.99  DOP Aprobado Link