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.616201   Contract reference INEFI-2022-00018   Contract description: COMPRA DE UNIFORMES PARA SER UTILIZADOS EN LOS TORNEOS REGIONALES DEPORTIVOS 2022, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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 768,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1316624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 651,600.00 0.00 117,288.00 0.00 444,240.00 768,888.00         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 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 UNIFORME VOLEIBOL FEMENINO CON MEDIAS 144 UD 1,450 2,200 316,800.00 0.00 18 57,024.00 0.00 208,800.00 373,824.00         2 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 UNIFORME VOLEIBOL MASCULINO CON MEDIAS 144 UD 1,510 2,200 316,800.00 0.00 18 57,024.00 0.00 217,440.00 373,824.00         7 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 T SHIRT ADULTOS, ENTRENADORES DELEGADOS. 36 UD 500 500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Floriano.pdf Contrato Floriano.pdf Download CUOTA 0002.pdf CUOTA 0002.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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