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.581426   Contract reference INEFI-2021-00125   Contract description: COMPRA DE UTILERIA DEPORTIVA   Type of Contract Goods   Contract Start: 13/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2021-0012   Request Title COMPRA DE UTILERIA DEPORTIVA   Description COMPRA DE UTILERIA DEPORTIVA   Business Operation Departamento De Deporte Escolar   Reply Reference COMPRA DE UTILERIA DEPORTIVA_EXT   Type of Contract GoodsDominicana   Contract Value 1,593,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 09:00:00 ((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.1251644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 243,000.00 0.00 1,140,000.00 1,593,000.00         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         12 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 PARES DE TABLEROS PARA CANCHA, 72 PULGADAS 30 UD 38,000 45,000 1,350,000.00 0.00 18 243,000.00 0.00 1,140,000.00 1,593,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA INTROCA 0012.pdf CERTIFICADO DE CUOTA INTROCA 0012.pdf Download CONTRATO INTROCA 0012.pdf CONTRATO INTROCA 0012.pdf Download ADJUDICACION 0012.pdf ADJUDICACION 0012.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 3,508,017.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 1,796,764.76  DOP ---- View 2.3.2.1.01 451,314.60  DOP ---- View 2.6.2.2.01 1,259,937.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,508,017.28  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638890159175iNDIr 1 3,508,017.28  DOP Vencido CUOTA COMPROMETER PROCESO 0012.pdf