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.612234   Contract reference INEFI-2022-00021   Contract description: ADQUISICION DE POLOSHIRT Y TSHIRTS   Type of Contract Goods   Contract Start: 07/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/04/2022   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-2022-0006   Request Title ADQUISICION DE POLOSHIRT Y TSHIRTS   Description ADQUISICION DE POLOSHIRT Y TSHIRTS   Business Operation Director Docente   Reply Reference AQUISICION DE CONFECCION DE POLO Y T-SCHERT   Type of Contract GoodsDominicana   Contract Value 992,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 11:00:00 ((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.1319905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,500.00 0.00 151,470.00 0.00 1,170,000.00 992,970.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt subliminado y bordado. Tela: Ojo de Angel (dryfit). Color: blanco y letras y logo del INEFI en azul) 900 UD 700 510 459,000.00 0.00 18 82,620.00 0.00 630,000.00 541,620.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Tshirt subliminado y bordado. Tela: Ojo de Angel (dryfit). Color Azul (letras del INEFI en blanco) 900 UD 600 425 382,500.00 0.00 18 68,850.00 0.00 540,000.00 451,350.00 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_48 p.m..Pdf Download Acta adjudicación proceso 0006.pdf Acta adjudicación proceso 0006.pdf Download POLOS Y T HIRT 992 970.pdf POLOS Y T HIRT 992 970.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 1,046,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,046,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,046,070.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649773285884V9wCB 1 1,046,070.00  DOP Vencido POLOS 1 046 070.pdf