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.591145   Contract reference INEFI-2021-00109   Contract description: Adquisición de Juegos de uniformes de Gimnasia para la presentación del acto inaugural del Torneo Nacional de Baloncesto Escolar,   Type of Contract Goods   Contract Start: 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2021-0060   Request Title Adquisición de Juegos de uniformes de Gimnasia para la presentación del acto inaugural del Torneo Nacional de Baloncesto Escolar,   Description Adquisición de Juegos de uniformes de Gimnasia para la presentación del acto inaugural del Torneo Nacional de Baloncesto Escolar,   Business Operation Director Docente   Reply Reference INEFI-UC-CD-2021-0060_EXT   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((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.1242035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 52,800.00 129,800.00         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 53102901 - Ropa atlética (...)53102901 - Ropa atlética para mujer 2.3.2.3.01 Juegos de uniformes de Gimnasia en licra engomada con el logo de INEFI Serigrafiado. Con la siguiente medida 22 XS Niña 10 M Niñas 8 Talla 16 Masculino 4 Talla 14 Masculino 44 UD 1,200 2,500 110,000.00 0.00 18 19,800.00 0.00 52,800.00 129,800.00 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_22/11/2021_5_22 p.m..Pdf Download UNIFORMES 129 800.pdf UNIFORMES 129 800.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 129,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639580930794fxFPO 1 129,800.00  DOP Vencido UNIFORMES 129 800.pdf