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.559014   Contract reference INEFI-2021-00066   Contract description: COMPRA DE MATERIALES, PARA SER UTILIZADOS EN JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR   Type of Contract Goods   Contract Start: 28/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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-2021-0042   Request Title COMPRA DE MATERIALES, PARA SER UTILIZADOS EN JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR   Description COMPRA DE MATERIALES, PARA SER UTILIZADOS EN JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR   Business Operation Protocolo y Eventos   Reply Reference INEFI-UC-CD-2021-0042_EXT   Type of Contract GoodsDominicana   Contract Value 67,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 14:00:00 ((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.1191828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,900.00 0.00 10,242.00 0.00 56,900.00 67,142.00         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 49181608 - Cuerdas para a(...)49181608 - Cuerdas para arcos 2.6.2.2.01 SOGA NYLON 3/4 4MM LIBRA 5 UD 480 480 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         2 40142604 - Codos de tubo 2.3.6.3.06 CODO 3/4 * 90 PRESION PVC 40 UD 85 85 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         3 40142604 - Codos de tubo 2.3.6.3.06 T-3/4 PRESION 40 UD 85 85 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         4 40142604 - Codos de tubo 2.3.6.3.06 PVC 16 ONZ AZUL 5 UD 1,600 1,600 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         5 40142604 - Codos de tubo 2.3.6.3.06 TAPONES 3/4 *19 SDR-21 SEMI- PRESION 80 UD 50 50 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         6 40142604 - Codos de tubo 2.3.6.3.06 TUBOS 3/4*19 SDR-21 SEMI- PRESION 10 UD 620 620 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         7 49181608 - Cuerdas para a(...)49181608 - Cuerdas para arcos 2.6.2.2.01 SOGA NYLON 8 1/2 * 2MM LIBRA 5 UD 480 480 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         8 49181608 - Cuerdas para a(...)49181608 - Cuerdas para arcos 2.6.2.2.01 SEGUETA BIMETAL 5 UD 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         9 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 VEJIGA NO. 2,5,6,7,8,9 AZUL 5 UD 520 520 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         10 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 VEJIGA NO. 2,5,6,7,8,9 ROJO 5 UD 520 520 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         11 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 VEJIGA NO. 2,5,6,7,8,9 BLANCO 5 UD 520 520 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         12 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAPELOGRAFO BLANCO 500/1 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         13 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 CARTULINA BLANCA, AZUL Y ROSADA 30 UD 40 40 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         14 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 ROLLO DE PAPEL DE ALUMINIO 8 UD 300 300 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         15 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PONCHERITA PLASTICA MEDIANA 4 UD 550 550 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00 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_7_38 p.m..Pdf Download CUOTA A COMPROMETER MAT. JORNADA DE CAPACITACIÓN.pdf CUOTA A COMPROMETER MAT. JORNADA DE CAPACITACIÓN.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 67,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 6,844.00  DOP ---- View 2.3.9.4.01 23,954.00  DOP ---- View 2.3.6.3.06 29,500.00  DOP ---- View 2.3.9.5.01 6,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 67,142.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16318925044154pI5L 1 67,142.00  DOP Vencido CUOTA A COMPROMETER MAT. JORNADA DE CAPACITACIÓN.pdf