1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.691949
Contract reference
INAIPI-2022-00438
Contract description:
Contratación de Servicios de Polo-shirts y Gorras para el Desarrollo del Seminario Internacional.
Type of Contract
Services
Contract Start:
08/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAIPI-UC-CD-2022-0101
Request Title
Contratación de Servicios de Polo-shirts y Gorras para el Desarrollo del Seminario Internacional.
Description
Contratación de Servicios de Polo-shirts y Gorras para el Desarrollo del Seminario Internacional.
Business Operation
Dirección de desarrollo infantil
Reply Reference
Bachiplanes Modernos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
128,944.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1459958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,275.00
0.00
19,669.50
0.00
129,100.00
128,944.50
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
Polo-shirts Impresión Logo Seminario. Lateral Izquierdo. Material PoloShirt: 100% Algodón.
100
UD
907
767.25
76,725.00
0.00
18
13,810.50
0.00
90,700.00
90,535.50
2
53102516 - Gorras
2.3.2.3.01
Gorras Impresión Logo Seminario Parte Frontal. Impresión INAIPI PARTE Trasera de la Gorra.
100
UD
384
325.5
32,550.00
0.00
18
5,859.00
0.00
38,400.00
38,409.00
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 Servicio_10/11/2022_8_57 p.m..Pdf
Download
Compromiso 0101.PNG
Compromiso 0101.PNG
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
128,944.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
128,944.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicios de Polo-shirts y Gorras para el Desarrollo del Seminario Internacional. Perfil:Compras por Debajo del Umbral
128,944.50
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668447376999Y85fK
1
128,944.50
DOP
Vencido
Link