1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524506
Contract reference
INEFI-2021-00012
Contract description:
Confesiones de banderas para la Institución INEFI
Type of Contract
Services
Contract Start:
18/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INEFI-UC-CD-2021-0009
Request Title
Confesiones de banderas para la Institución INEFI
Description
Confesiones de banderas para la Institución INEFI
Business Operation
Protocolo y Eventos
Reply Reference
BANDERAS DE INEFI.
Type of Contract
ServicesDominicana
Contract Value
33,748 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1117249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,600.00
0.00
0.00
5,148.00
44,191.00
33,748.00
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
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Banderas Institucionales tamaño 4x6 pies con logo Educación fondo blanco para uso exterior
5
UD
4,248
2,800
14,000.00
0.00
0.00
18
2,520.00
21,240.00
16,520.00
2
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Banderas Institucionales en razo tamaño 4x6 pies con logo Educación fondo blanco con flecos dorados y lazo para uso exterior
3
UD
5,192
3,200
9,600.00
0.00
0.00
18
1,728.00
15,576.00
11,328.00
3
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Banderas escritorio de la Rep.Dom.
10
UD
295
200
2,000.00
0.00
0.00
18
360.00
2,950.00
2,360.00
4
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Banderas escritorio logo Educación
10
UD
295
200
2,000.00
0.00
0.00
18
360.00
2,950.00
2,360.00
5
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Banderas escritorio logo INEFI
5
UD
295
200
1,000.00
0.00
0.00
18
180.00
1,475.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/4/2021_2_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A CMPROMETER.pdf
CUOTA A CMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,748.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
33,748.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de confección de banderas
33,748.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1620747405149OD1hB
4369
33,748.00
DOP
Vencido
CUOTA A CMPROMETER.pdf