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.559506   Contract reference INEFI-2021-00065   Contract description: COMPRA DE POLOSHIRTS Y GORRAS   Type of Contract Goods   Contract Start: 29/09/2021 10:00:00 ((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-2021-0025   Request Title COMPRA DE POLOSHIRTS Y GORRAS   Description COMPRA DE POLOSHIRTS Y GORRAS   Business Operation Departamento de Recreación   Reply Reference INEFI-DAF-CM-2021-0025_EXT   Type of Contract GoodsDominicana   Contract Value 316,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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   Back To Top     1   DO1.PCCNTR.1191601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 0.00 48,240.00 345,500.00 316,240.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 POLOSHIRTS OJO DE ANGEL 100 COLOR BLANCO 100 COLOR AZUL 200 UD 415 305 61,000.00 0.00 0.00 18 10,980.00 83,000.00 71,980.00         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 GORRAS EN DRIL Y MALLA 1,500 UD 175 138 207,000.00 0.00 0.00 18 37,260.00 262,500.00 244,260.00 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_31/8/2021_12_29 p.m..Pdf Download CERTIFICACIÓN CUOTA A COMPROMETER 200 POLOSHIRT Y 1500 GORRAS.pdf CERTIFICACIÓN CUOTA A COMPROMETER 200 POLOSHIRT Y 1500 GORRAS.pdf Download ACTA ADJUDICACIÓN POLOSHIRTS Y GORRAS.pdf ACTA ADJUDICACIÓN POLOSHIRTS Y GORRAS.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 316,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 71,980.00  DOP ---- View 2.6.2.2.01 244,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 316,240.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632246979162oMQp 1 316,240.00  DOP Vencido CERTIFICACIÓN CUOTA A COMPROMETER 200 POLOSHIRT Y 1500 GORRAS.pdf