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.589420   Contract reference INEFI-2021-00111   Contract description: BANNER BAJANTES Y TORRES PARA SER UTILIZADAS EN LA ETAPA FINAL DEL TORNEO NACIONAL DE BALOCESTO ESCOLAR 2021   Type of Contract Services   Contract Start: 28/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 11:00:00 ((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-2021-0061   Request Title BANNER BAJANTES Y TORRES PARA SER UTILIZADAS EN LA ETAPA FINAL DEL TORNEO NACIONAL DE BALOCESTO ESCOLAR 2021   Description BANNER BAJANTES Y TORRES PARA SER UTILIZADAS EN LA ETAPA FINAL DEL TORNEO NACIONAL DE BALOCESTO ESCOLAR 2021   Business Operation Departamento de Comunicacion   Reply Reference INEFI-UC-CD-2021-0061_EXT   Type of Contract ServicesDominicana   Contract Value 141,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1244327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,750.00 0.00 21,555.00 0.00 118,650.00 141,305.00         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.9.9.01 TORRES TAMAÑO 20 X 5 PIES CUBIERTAS CON BANNER POR LAS 4 CARAS 1 UD 54,000 55,100 55,100.00 0.00 18 9,918.00 0.00 54,000.00 65,018.00         2 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.9.9.01 BAJANTES IMPRESOS DE 10 X 10 PIES 4 UD 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         3 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.9.9.01 BANNER CON PASATURBOS, INSTALADO EN LA PARED TAMAÑO 28X7 PIES, 330X84 PULGADAS CON LOS LOGOS DEL MINERD Y EL INEFI. 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         4 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.9.9.01 BAJANTES CON PASATURBOS TAMAÑO 115X48 PULGADAS 2 UD 4,800 4,800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         5 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.9.9.01 BANNER CON PASATURBOS TAMAÑO 171 X 41 PULGADAS 1 UD 6,050 6,050 6,050.00 0.00 18 1,089.00 0.00 6,050.00 7,139.00 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_24/11/2021_5_02 p.m..Pdf Download BANNER BAJANTE TOREE 141 305 00.pdf BANNER BAJANTE TOREE 141 305 00.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 141,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 141,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 141,305.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639597655487Z4ScQ 1 141,305.00  DOP Vencido BANNER BAJANTE TOREE 141 305 00.pdf