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.525683   Contract reference INEFI-2021-00014   Contract description: Adquisición de tres Tableros para la cancha deportiva de las escuelas correspondiente, a los Distritos 15-06 de Pedro Bran Sto. Dgo. 10-07 de Guerra y Distrito 17-02 Monte Plata   Type of Contract Goods   Contract Start: 24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0004   Request Title TABLERO BASK   Description Adquisición de tres tableros para la cancha deportivas de las escuelas correspondiente, a los distritos 15-06 de Pedro Bran, Sto. Dgo. 10-07 de Guerra y Distrito 17-02 Monte plata.   Business Operation Direccion Ejecutiva   Reply Reference Compras de tableros_EXT   Type of Contract GoodsDominicana   Contract Value 64,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1118626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,661.02 0.00 0.00 9,838.98 64,500.00 64,500.00         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 49221501 - Tableros de an(...)49221501 - Tableros de anotaciones para deportes 2.6.2.2.01 tablero de bask 3 UD 21,500 18,220.34 54,661.02 0.00 0.00 18 9,838.98 64,500.00 64,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/4/2021_6_16 p.m..Pdf Download ACTA DE ADJUDICACION Inversiones trpicana.pdf ACTA DE ADJUDICACION Inversiones trpicana.pdf Download CUOTA A COMPROMETER INTROCA.pdf CUOTA A COMPROMETER INTROCA.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 64,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 64,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia la factura 64,500.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617033134192RAsAK 4207 64,500.00  DOP Vencido CUOTA A COMPROMETER INTROCA.pdf (View History)