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.661622   Contract reference INEFI-2022-00075   Contract description: ADQUISICION DE BANDERAS SATINADAS CON EL LOGO DEL MINERD, LOGO DEL INEFI Y DEL MINISTERIO DE DEPORTE   Type of Contract Goods   Contract Start: 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2022-0037   Request Title ADQUISICION DE BANDERAS SATINADAS CON EL LOGO DEL MINERD, LOGO DEL INEFI Y DEL MINISTERIO DE DEPORTE   Description ADQUISICION DE BANDERAS SATINADAS CON EL LOGO DEL MINERD, LOGO DEL INEFI Y DEL MINISTERIO DE DEPORTE   Business Operation Director Docente   Reply Reference INEFI-UC-CD-2022-0037_EXT   Type of Contract GoodsDominicana   Contract Value 72,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 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.1403728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 0.00 11,070.00 61,500.00 72,570.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE INTERIOR SATINADAS CON EL LOGO DEL MINISTERIO DE EDUCACION 3 UD 5,500 5,500 16,500.00 0.00 0.00 18 2,970.00 16,500.00 19,470.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE INTERIOR SATINADAS CON EL LOGO DEL INEFI 3 UD 5,500 5,500 16,500.00 0.00 0.00 18 2,970.00 16,500.00 19,470.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE INTERIOR SATINADAS CON EL LOGO DEL MINISTERIO DE DEPORTE 3 UD 5,500 5,500 16,500.00 0.00 0.00 18 2,970.00 16,500.00 19,470.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE EXTERIOR SATINADAS CON EL LOGO DEL MINISTERIO DE DEPORTE 2 UD 6,000 6,000 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00 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_19/8/2022_4_02 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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 72,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 72,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 72,570.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663264571964WR7qB 1 72,570.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf