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.562905   Contract reference INEFI-2021-00078   Contract description: MONTAJE PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. SANTO DOMINGO.   Type of Contract Goods   Contract Start: 11/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 13:00:00 ((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-2021-0030   Request Title MONTAJE PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. SANTO DOMINGO.   Description MONTAJE PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. SANTO DOMINGO.   Business Operation Direccion Ejecutiva   Reply Reference Oferta EVS Films Producción INEFI CM30   Type of Contract GoodsDominicana   Contract Value 674,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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 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.1199004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,750.00 0.00 102,915.00 0.00 750,000.00 674,665.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE PARA LA JORNADA DE CAPACITACION DE GIMNASIA, RECREACION, CLUBES Y DEPORTES ESCOLAR. SANTO DOMINGO 1 UD 750,000 571,750 571,750.00 0.00 18 102,915.00 0.00 750,000.00 674,665.00 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_21/9/2021_12_11 p.m..Pdf Download CERTIFICACIÓN CUOTA COMPROMETER PROCESO 0030.pdf CERTIFICACIÓN CUOTA COMPROMETER PROCESO 0030.pdf Download CONTRATO PROCESO 0030.pdf CONTRATO PROCESO 0030.pdf Download ACTA ADJUDICACION PROCESO 0030.pdf ACTA ADJUDICACION PROCESO 0030.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 674,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 674,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 674,665.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163361663323ZeJWY 1 647,665.00  DOP Vencido CERTIFICACIÓN CUOTA COMPROMETER PROCESO 0030.pdf