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.558656   Contract reference INEFI-2021-00047   Contract description: ADQUISICION DE POLOSHIRTS Y BULTOS   Type of Contract Goods   Contract Start: 27/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2021-0020   Request Title ADQUISICION DE POLOSHIRTS Y BULTOS   Description ADQUISICION DE POLOSHIRTS Y BULTOS   Business Operation Director Docente   Reply Reference INEFI-DAF-CM-2021-0020   Type of Contract GoodsDominicana   Contract Value 516,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1172417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,800.00 0.00 78,804.00 0.00 677,500.00 516,604.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRTS OJO DE ANGEL 500 COLOR BLANCO 500 COLOR AZUL ROYAL AMBOS COLORES CON SERIGRAFIA EN LA ESPALDA EDUCACION FISICA. EL LOGO DEL INSTITUTO NACIONAL DE EDUCACION FISICA Y LOGO MINERD BORDADO EN LA PARTE FRONTAL. 1,000 UD 625 398 398,000.00 0.00 18 71,640.00 0.00 625,000.00 469,640.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRTS OJO DE ANGEL 50 COLOR BLANCO 50 COLOR AZUL, DETRÁS DEBE DECIR STAFF EL LOGO DEL INSTITUTO NACIONAL DE EDUCACION FISICA Y LOGO MINERD BORDADO EN LA PARTE FRONTAL 100 UD 525 398 39,800.00 0.00 18 7,164.00 0.00 52,500.00 46,964.00 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_30/7/2021_12_05 p.m..Pdf Download CUOTA COMPROMETER 1100 POLOSHIRTS JORNADA.pdf CUOTA COMPROMETER 1100 POLOSHIRTS JORNADA.pdf Download Acta adjudicación proceso 00020.pdf Acta adjudicación proceso 00020.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 516,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 516,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 516,604.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632160465790ZeZ3y 1 516,604.00  DOP Vencido CUOTA COMPROMETER 1100 POLOSHIRTS JORNADA.pdf