1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.590026
Contract reference
INEFI-2021-00133
Contract description:
DQUISICION DE GORRAS, T-HIRTS, POLOSHIRTS, MOCHILAS Y MASCARILLAS CON LOGO PARA LOS MAESTROS DE EDUCACION FISICA A NIVEL NACIONAL.DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
29/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0014
Request Title
ADQUISICION DE GORRAS, T-HIRTS, POLOSHIRTS, MOCHILAS Y MASCARILLAS CON LOGO PARA LOS MAESTROS DE EDUCACION FISICA A NIVEL NACIONAL.DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Description
ADQUISICION DE GORRAS, T-HIRTS, POLOSHIRTS, MOCHILAS Y MASCARILLAS CON LOGO PARA LOS MAESTROS DE EDUCACION FISICA A NIVEL NACIONAL.DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
INEFI-CCC-CP-2021-0014_EXT
Type of Contract
GoodsDominicana
Contract Value
2,242,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,900,000.00
0.00
342,000.00
0.00
2,100,000.00
2,242,000.00
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
1
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Mochila. Dimensiones:17x14x6 Tela: kiwi
2,000
UD
850
750
1,500,000.00
0.00
18
270,000.00
0.00
1,700,000.00
1,770,000.00
5
53102301 - Camisetas inte
(...)
53102301 - Camisetas interiores
2.3.2.3.01
Mascarillas con logo INEFI. Material: 95% Polyester y 5% Spandex (tela elástica). Diferentes colores. Logo serigrafiado.
2,000
UD
200
200
400,000.00
0.00
18
72,000.00
0.00
400,000.00
472,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO FASHION 0014.pdf
CONTRATO FASHION 0014.pdf
Download
ACTA ADJUDICACIÓN PROCESO 0014.pdf
ACTA ADJUDICACIÓN PROCESO 0014.pdf
Download
CUOTA FASHION.pdf
CUOTA FASHION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,242,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
2,242,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
2,242,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639766700238XNxhZ
1
2,242,000.00
DOP
Vencido
CUOTA FASHION.pdf
2022
EG1644513880627E6Lzc
1
2,242,000.00
DOP
Vencido
COMPROMISO FASHION TEXTILES.pdf