1. General Information
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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.724380
Contract reference
INEFI-2023-00012
Contract description:
COMPRA DE PLACAS, MEDALLAS Y TROFEOS PARA EL FESTIVAL ESCOLAR DE ATLETISMO DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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-2023-0003
Request Title
COMPRA DE PLACAS, MEDALLAS Y TROFEOS PARA EL FESTIVAL ESCOLAR DE ATLETISMO DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Description
COMPRA DE PLACAS, MEDALLAS Y TROFEOS PARA EL FESTIVAL ESCOLAR DE ATLETISMO. DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Departamento De Deporte Escolar
Reply Reference
INEFI-DAF-CM-2023-0003_EXT
Type of Contract
GoodsDominicana
Contract Value
831,192 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 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.1525303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
704,400.00
0.00
126,792.00
0.00
864,000.00
831,192.00
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
49101701 - Medallas
2.3.9.9.05
Medallas con lazo tricolor, (192) de Oro, (192) de Plata y (192) de Bronce
576
UD
900
725
417,600.00
0.00
18
75,168.00
0.00
518,400.00
492,768.00
2
49101702 - Trofeos
2.3.9.9.05
Trofeos, (12) para el 1er. lugar, (12) 2do. Lugar y (12) para 3er. Lugar
36
UD
3,600
2,900
104,400.00
0.00
18
18,792.00
0.00
129,600.00
123,192.00
3
49101704 - Placas
2.3.9.9.05
Placas de Reconocimiento
48
UD
4,500
3,800
182,400.00
0.00
18
32,832.00
0.00
216,000.00
215,232.00
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_16/2/2023_12_48 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
831,192.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
831,192.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compras de Placas, Medallas y Trofeos Para el Festival Escolar de Atletismo
831,192.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676641259950157py
1
831,192.00
DOP
Vencido
Link