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.591132   Contract reference INEFI-2021-00118   Contract description: COMPRA DE UTILERIA DEPORTIVA PARA COMPLETAR LOS KIT QUE SE ENTREGARAN PARA LAS CONVIVENCIAS ESCOLARES 2021   Type of Contract Goods   Contract Start: 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2021-0049   Request Title COMPRA DE UTILERIA DEPORTIVA PARA COMPLETAR LOS KIT QUE SE ENTREGARAN PARA LAS CONVIVENCIAS ESCOLARES 2021   Description COMPRA DE UTILERIA DEPORTIVA PARA COMPLETAR LOS KIT QUE SE ENTREGARAN PARA LAS CONVIVENCIAS ESCOLARES 2021   Business Operation Departamento de Recreación   Reply Reference INEFI-DAF-CM-2021-0049_EXT   Type of Contract GoodsDominicana   Contract Value 259,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((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.1247036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,500.00 0.00 39,510.00 0.00 265,250.00 259,010.00         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 60101905 - Fichas con let(...)60101905 - Fichas con letras del alfabeto 2.3.9.9.01 FICHAS DE AJEDREZ 3 1/2 PLASTICAS 225 UD 390 315 70,875.00 0.00 18 12,757.50 0.00 87,750.00 83,632.50         2 60101905 - Fichas con let(...)60101905 - Fichas con letras del alfabeto 2.3.9.9.01 RED VOLEIBOL NEGRA 32X3X4 NYLON CABLE DE ACERO 50 UD 1,300 1,195 59,750.00 0.00 18 10,755.00 0.00 65,000.00 70,505.00         3 60101905 - Fichas con let(...)60101905 - Fichas con letras del alfabeto 2.3.9.9.01 TABLEROS DE AJEDREZ 20 EN VINYL ROLL-UP 225 UD 500 395 88,875.00 0.00 18 15,997.50 0.00 112,500.00 104,872.50 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_29/11/2021_5_29 p.m..Pdf Download ADJUDICACION 49.pdf ADJUDICACION 49.pdf Download UTILERIA MOLINO 259 010.pdf UTILERIA MOLINO 259 010.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 259,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 259,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 259,010.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639148662309IWfRQ 1 259,010.00  DOP Vencido UTILERIA MOLINO 259 010.pdf