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.730187   Contract reference INEFI-2023-00059   Contract description: COMPRA DE UNIFORMES Y POLOSHIRT, PARA EL FESTIVAL ESCOLAR DE ATLETISMO Y EL ACOMPAÑAMIENTO DOCENTE EN BRIGADA. DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0006   Request Title COMPRA DE UNIFORMES Y POLOSHIRT, PARA EL FESTIVAL ESCOLAR DE ATLETISMO Y EL ACOMPAÑAMIENTO DOCENTE EN BRIGADA. DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE UNIFORMES Y POLOSHIRT, PARA EL FESTIVAL ESCOLAR DE ATLETISMO Y EL ACOMPAÑAMIENTO DOCENTE EN BRIGADA. DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento De Deporte Escolar   Reply Reference INEFI-CCC-CP-2023-0006_EXT   Type of Contract GoodsDominicana   Contract Value 4,037,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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   Back To Top     1   DO1.PCCNTR.1551013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,421,200.00 0.00 615,816.00 0.00 4,622,800.00 4,037,016.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Uniformes para Atletismo (camisetas y pantalones cortos) en tela Dry fit 1,800 UD 2,400 1,700 3,060,000.00 0.00 18 550,800.00 0.00 4,320,000.00 3,610,800.00         2 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Poloshirt subliminado y bordado, letra y logo del Inefi, en azul en la parte delantera 374 UD 700 800 299,200.00 0.00 18 53,856.00 0.00 261,800.00 353,056.00         3 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Tshirt para personal de apoyo 40 UD 500 800 32,000.00 0.00 18 5,760.00 0.00 20,000.00 37,760.00         4 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Poloshirt para el Staff 30 UD 700 1,000 30,000.00 0.00 18 5,400.00 0.00 21,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SUMINISTRO NO. 35-25.pdf CONTRATO SUMINISTRO NO. 35-25.pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,622,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,622,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676388785772vX7Cr 4 4,037,016.00  DOP Vencido Link