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.1094238   Contract reference INAGUJA-2026-00080   Contract description: ADQUISICIÓN DE TELA, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 08/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:30:00 ((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-2026-0021   Request Title ADQUISICIÓN DE TELA, DESTINADO A MIPYME   Description ADQUISICIÓN DE TELA, DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference PROPUESTA _EXT   Type of Contract GoodsDominicana   Contract Value 250,348.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA TRINITARIAS No.17 SECTOR AMAPOLA, SANTO DOMINGO ESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,160.00 0.00 38,188.80 0.00 249,600.00 250,348.80         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA GABARDINA STRECH ROJO 65% ALGÓN, 32% POLIESTER Y 3% SPANDEX 1,160 YD 160 136 157,760.00 0.00 18 28,396.80 0.00 185,600.00 186,156.80         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 TELA GABARDINA STRECH NEGRO 65% ALGÓN, 32% POLIESTER Y 3% SPANDEX 400 YD 160 136 54,400.00 0.00 18 9,792.00 0.00 64,000.00 64,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10-Orden de Compra Gugentam.pdf 10-Orden de Compra Gugentam.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,348.80 DOP Budget Appropriation Value 250,348.80 DOP Account Value Annual Availability 2.3.2.1.01 250,348.80  DOP 250,348.80  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 250,348.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778169982196PNgOK 1 250,348.80  DOP Aprobado Link