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.612236   Contract reference INEFI-2022-00020   Contract description: ADQUISICION DE UNIFORMES DE ATLETISMO PARA LOS TORNEOS REGIONALES DEPORTIVOS   Type of Contract Goods   Contract Start: 07/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2022-0005   Request Title ADQUISICION DE UNIFORMES DE ATLETISMO PARA LOS TORNEOS REGIONALES DEPORTIVOS   Description ADQUISICION DE UNIFORMES DE ATLETISMO PARA LOS TORNEOS REGIONALES DEPORTIVOS   Business Operation Director Docente   Reply Reference INEFI-DAF-CM-2022-0005_EXT   Type of Contract GoodsDominicana   Contract Value 951,552 Dominican Pesos   Conditions   Back To Top 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 13:00:00 ((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.1320401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 806,400.00 0.00 145,152.00 0.00 891,000.00 951,552.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 JUEGOS DE UNIFORMES PARA ATLETISMO DE 32 UNIDADES CADA JUEGO 18 UD 49,500 44,800 806,400.00 0.00 18 145,152.00 0.00 891,000.00 951,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/4/2022_1_35 p.m..Pdf Download Acta adjudicación proceso 0005.pdf Acta adjudicación proceso 0005.pdf Download UNIFORMES PARA ATLETAS 951 552 00.pdf UNIFORMES PARA ATLETAS 951 552 00.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 951,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 951,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 951,552.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649170914536OBR3i 1 951,552.00  DOP Vencido UNIFORMES PARA ATLETAS 951 552 00.pdf