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.586832   Contract reference INEFI-2021-00113   Contract description: ADQUISICION DE TORRES PARA SER UTILIZADAS EN LA ETAPA FINAL DEL TORNEO NACIONAL DE BALOCESTO ESCOLAR 2021   Type of Contract Goods   Contract Start: 22/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2021-0062   Request Title ADQUISICION DE TORRES PARA SER UTILIZADAS EN LA ETAPA FINAL DEL TORNEO NACIONAL DE BALOCESTO ESCOLAR 2021   Description ADQUISICION DE TORRES PARA SER UTILIZADAS EN LA ETAPA FINAL DEL TORNEO NACIONAL DE BALOCESTO ESCOLAR 2021   Business Operation Departamento de Recreación   Reply Reference INEFI-UC-CD-2021-0062_EXT   Type of Contract GoodsDominicana   Contract Value 130,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 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.1245128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,200.00 0.00 0.00 19,836.00 110,200.00 130,036.00         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 82101701 - Servicios de p(...)82101701 - Servicios de publicidad en pancartas 2.2.2.1.01 TORRES TAMAÑO 20 X 5 PIES CUBIERTAS CON BANNER POR LAS 4 CARAS 2 UD 55,100 55,100 110,200.00 0.00 0.00 18 19,836.00 110,200.00 130,036.00 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_25/11/2021_4_48 p.m..Pdf Download TORRES 130 036.pdf TORRES 130 036.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 130,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 130,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 130,036.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639149834260B2JnQ 1 130,036.00  DOP Vencido TORRES 130 036.pdf