1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695053
Contract reference
INEFI-2022-00089
Contract description:
ADQUISICION DE UNIFORMES FEMENINOS Y MASCULINOS PARA LOS NIÑOS QUE ESTARAN DESFILANDO EN LA INAUGURACION DE LOS TORNEOS REGIONALES ESCOLARES 2022 DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
15/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0025
Request Title
ADQUISICION DE UNIFORMES FEMENINOS Y MASCULINOS PARA LOS NIÑOS QUE ESTARAN DESFILANDO EN LA INAUGURACION DE LOS TORNEOS REGIONALES ESCOLARES 2022 DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Description
ADQUISICION DE UNIFORMES FEMENINOS Y MASCULINOS PARA LOS NIÑOS QUE ESTARAN DESFILANDO EN LA INAUGURACION DE LOS TORNEOS REGIONALES ESCOLARES 2022 DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Departamento De Deporte Escolar
Reply Reference
INEFI-DAF-CM-2022-0025_EXT
Type of Contract
GoodsDominicana
Contract Value
1,157,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 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
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1
DO1.PCCNTR.1438822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
981,000.00
0.00
0.00
176,580.00
1,058,400.00
1,157,580.00
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
UNIFORMES FEMENINOS EN TEJIDO DE LICRA CON LOGO INEFI, MINERD Y MEDIAS
288
UD
1,800
1,700
489,600.00
0.00
0.00
18
88,128.00
518,400.00
577,728.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
UNIFORMES MASCULINO CON T SHIR, PANTALON , GORRA Y MEDIAS CON LOGO DE INEFI Y MINERD
216
UD
2,500
2,275
491,400.00
0.00
0.00
18
88,452.00
540,000.00
579,852.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2022_3_40 p.m..Pdf
Download
UNIFORME 1 157 580 00.pdf
UNIFORME 1 157 580 00.pdf
Download
ACTA.pdf
ACTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,157,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,157,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,157,580.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666623609751N5Oj1
1
1,157,580.00
DOP
Vencido
UNIFORME 1 157 580 00.pdf