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.1099258   Contract reference INAGUJA-2026-00084   Contract description: ADQUISICIÓN DE TELA PARA PROYECTO DE CAPACITACION, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 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-2026-0025   Request Title ADQUISICIÓN DE TELA PARA PROYECTO DE CAPACITACION, DESTINADO A MIPYMES.   Description ADQUISICIÓN DE TELA PARA PROYECTO DE CAPACITACION, DESTINADO A MIPYMES.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 166,947.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 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.2299413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,480.85 0.00 25,466.55 0.00 166,950.00 166,947.40         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA DACRON Color: BLANCO. Composición: 80% Poliéster Y 20% Algodón Gramaje:97-100 g/m2 Ancho:1.50 pulgadas 1,855 YD 90 76.27 141,480.85 0.00 18 25,466.55 0.00 166,950.00 166,947.40 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,947.40 DOP Budget Appropriation Value 166,947.40 DOP Account Value Annual Availability 2.3.2.1.01 166,947.40  DOP 166,947.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 166,947.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779382471811N7kBj 1 166,947.40  DOP Aprobado Link