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.643434   Contract reference INEFI-2022-00048   Contract description: ADQUISICION COPAS, MEDALLAS Y TROFEOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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-2022-0007   Request Title ADQUISICION COPAS, MEDALLAS Y TROFEOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description ADQUISICION COPAS, MEDALLAS Y TROFEOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Director Docente   Reply Reference INEFI-CCC-CP-2022-0007_EXT   Type of Contract GoodsDominicana   Contract Value 4,612,543.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((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.1350705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,908,934.91 0.00 0.00 703,608.28 4,754,150.00 4,612,543.19         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 60101401 - Insignias 2.3.9.9.05 COPA PREMIACION H 28.5 CM 854 UD 1,000 823.03 702,867.62 0.00 0.00 18 126,516.17 854,000.00 829,383.79         2 60101401 - Insignias 2.3.9.9.05 COPA PREMIACION H 30.5 CM 854 UD 1,200 986.44 842,419.76 0.00 0.00 18 151,635.56 1,024,800.00 994,055.32         3 60101401 - Insignias 2.3.9.9.05 COPA PREMIACION H 32 CM 854 UD 1,400 1,150.85 982,825.90 0.00 0.00 18 176,908.66 1,195,600.00 1,159,734.56         4 60101401 - Insignias 2.3.9.9.05 TROFEO 38.5 C 1 UD 2,900 2,383.9 2,383.90 0.00 0.00 18 429.10 2,900.00 2,813.00         5 60101401 - Insignias 2.3.9.9.05 TROFEO 43 CM 1 UD 3,700 3,041.53 3,041.53 0.00 0.00 18 547.48 3,700.00 3,589.01         6 60101401 - Insignias 2.3.9.9.05 TROFEO 48 CM 1 UD 4,400 3,616.95 3,616.95 0.00 0.00 18 651.05 4,400.00 4,268.00         7 60101401 - Insignias 2.3.9.9.05 MEDALLA DE RECONOCIMIENTO BRONCE ALEGORICA, CON CINTA TRICOLOR, FORMA V CON CLIP 1.5X32, CON GRABADO INCLUIDO EN EL REVERSO 2,225 UD 250 205.51 457,259.75 0.00 0.00 18 82,306.76 556,250.00 539,566.51         8 60101401 - Insignias 2.3.9.9.05 MEDALLA DE RECONOCIMIENTO PLATA ALEGORICA, CON CINTA TRICOLOR, FORMA V CON CLIP 1.5X32, CON GRABADO INCLUIDO EN EL REVERSO 2,225 UD 250 205.51 457,259.75 0.00 0.00 18 82,306.76 556,250.00 539,566.51         9 60101401 - Insignias 2.3.9.9.05 MEDALLA DE RECONOCIMIENTO ORO ALEGORICA, CON CINTA TRICOLOR, FORMA V CON CLIP 1.5X32, GRANDE CON GRABADO INCLUIDO EN EL REVERSO 2,225 UD 250 205.51 457,259.75 0.00 0.00 18 82,306.76 556,250.00 539,566.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ADJUDICACIÓN PROCESO 007.pdf ADJUDICACIÓN PROCESO 007.pdf Download CONTRATO07.pdf CONTRATO07.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 4,612,543.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,612,543.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,612,543.19  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658155255461C8tNU 1 4,612,543.19  DOP Vencido CUOTA.pdf