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.612248
Contract reference
INEFI-2022-00007
Contract description:
ADQUISICION DE BANDERAS Y MANTELES CON BAMBALINAS PARA USO DE LA DIVISION DE PROTOCOLO Y EVENTOS
Type of Contract
Goods
Contract Start:
07/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INEFI-UC-CD-2022-0007
Request Title
ADQUISICION DE BANDERAS Y MANTELES CON BAMBALINAS PARA USO DE LA DIVISION DE PROTOCOLO Y EVENTOS
Description
ADQUISICION DE BANDERAS Y MANTELES CON BAMBALINAS PARA USO DE LA DIVISION DE PROTOCOLO Y EVENTOS
Business Operation
Protocolo y Eventos
Reply Reference
INEFI-UC-CD-2022-0007_EXT
Type of Contract
GoodsDominicana
Contract Value
39,553.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 10:00:00
((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
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1
DO1.PCCNTR.1305113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,520.00
0.00
6,033.60
0.00
33,520.00
39,553.60
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS SATINADAS CON EL LOGO DEL MINERD
2
UD
6,130
6,130
12,260.00
0.00
18
2,206.80
0.00
12,260.00
14,466.80
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS SATINADAS CON EL LOGO DE INEFI (PARA INTERIOR)
2
UD
6,130
6,130
12,260.00
0.00
18
2,206.80
0.00
12,260.00
14,466.80
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
MANTELES CON BAMBALINAS AZUL ROYAL, PARA MESAS RECTANGULARES.
2
UD
4,500
4,500
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/3/2022_3_42 p.m..Pdf
Download
BANDERAS Y BAMALINA 39 553 60.pdf
BANDERAS Y BAMALINA 39 553 60.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
39,553.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
39,553.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
39,553.60
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647352183787LtWAt
1
39,553.60
DOP
Vencido
BANDERAS Y BAMALINA 39 553 60.pdf