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.619510   Contract reference INEFI-2022-00017   Contract description: COMPRA DE UNIFORMES PARA SER UTILIZADOS EN LOS TORNEOS REGIONALES DEPORTIVOS 2022, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 09/05/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 07:00:00 ((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-2022-0002   Request Title COMPRA DE UNIFORMES PARA SER UTILIZADOS EN LOS TORNEOS REGIONALES DEPORTIVOS 2022, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE UNIFORMES PARA SER UTILIZADOS EN LOS TORNEOS REGIONALES DEPORTIVOS 2022. DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Director Docente   Reply Reference INEFI-CCC-CP-2022-0002_EXT   Type of Contract GoodsDominicana   Contract Value 1,396,572.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 07:00:00 ((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.1316921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,183,536.00 0.00 213,036.48 0.00 1,440,000.00 1,396,572.48         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         3 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 UNIFORME BALONCESTO MASCULINO CON MEDIAS 144 UD 1,300 950 136,800.00 0.00 18 24,624.00 0.00 187,200.00 161,424.00         4 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 UNIFORMES SOFTBALL FEMENINO CON MEDIAS Y GORRAS DEPORTIVA. 216 UD 2,150 2,000 432,000.00 0.00 18 77,760.00 0.00 464,400.00 509,760.00         5 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 UNIFORMES FUTBOL MASCULINO CON MEDIAS 216 UD 1,550 1,200 259,200.00 0.00 18 46,656.00 0.00 334,800.00 305,856.00         6 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 UNIFORMES BEISBOL CON GORRAS Y MEDIAS DEPORTIVAS 216 UD 2,100 1,646 355,536.00 0.00 18 63,996.48 0.00 453,600.00 419,532.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0002.pdf adjudicacion 0002.pdf Download CONTRATO JD.pdf CONTRATO JD.pdf Download CUOTA JD 002.pdf CUOTA JD 002.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 1,396,572.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,396,572.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,396,572.48  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651673507561g6nIX 1 1,396,572.48  DOP Vencido CUOTA JD 002.pdf