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.1115002
Contract reference
INAGUJA-2026-00100
Contract description:
CONTRATACION DE ASESORIA ESTRATEGICA DE DESARROLLO PARA LA DIVISION DE COMERCIALIZACION TEXTIL DE LA INSTITUCION
Type of Contract
Services
Contract Start:
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0027
Request Title
CONTRATACION DE ASESORIA ESTRATEGICA DE DESARROLLO PARA LA DIVISION DE COMERCIALIZACION TEXTIL DE LA INSTITUCION
Description
CONTRATACION DE ASESORIA ESTRATEGICA DE DESARROLLO PARA LA DIVISION DE COMERCIALIZACION TEXTIL DE LA INSTITUCION.
Business Operation
Departamento de Producción
Reply Reference
oferta técnica y económica_EXT
Type of Contract
ServicesDominicana
Contract Value
270,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2026 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.2323176 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.56
0.00
41,186.44
0.00
265,000.00
270,000.00
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
80101505 - Desarrollo de
(...)
80101505 - Desarrollo de políticas u objetivos empresariales
2.2.8.7.06
CONSULTORIA ESTRATEGICA PARA LA OPTIMIZACION DE LA CAPTACION DE CLIENTES, LA VENTA DE SERVICIOS DE CONFECCION INSTITUCIONAL.
1
UD
265,000
228,813.56
228,813.56
0.00
18
41,186.44
0.00
265,000.00
270,000.00
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.pdf
9.CUOTA.pdf
Download
10.ORDEN DE SERVICIO.pdf
10.ORDEN DE SERVICIO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,000.00
DOP
Budget Appropriation Value
270,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
270,000.00
DOP
270,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
270,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782499976244NyMd7
1
270,000.00
DOP
Aprobado
Link