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.1095102   Contract reference INAGUJA-2026-00081   Contract description: ADQUISICIÓN DE TELA PARA CAPACITACION, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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-2026-0023   Request Title ADQUISICIÓN DE TELA PARA CAPACITACION, DESTINADO A MIPYMES.   Description ADQUISICIÓN DE TELA PARA CAPACITACION, DESTINADO A MIPYMES.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 200,000.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA 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.2290612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,492.00 0.00 30,508.56 0.00 200,000.00 200,000.56         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 DRYFIT Color: AZUL MARINO Composición: 92% Poliéster Y 8% Spandex Gramaje:140 g/m2 400 YD 500 423.73 169,492.00 0.00 18 30,508.56 0.00 200,000.00 200,000.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Compra Shop HC.pdf Orden de Compra Shop HC.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 200,000.56 DOP Budget Appropriation Value 200,000.56 DOP Account Value Annual Availability 2.3.2.1.01 200,000.56  DOP 200,000.56  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 200,000.56  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17782630573591tLGq 1 200,000.56  DOP Aprobado Link