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.740637   Contract reference INEFI-2023-00080   Contract description: MPRESIÓN DE BRAZALETES Y STIKERS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 30/05/2023 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 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-2023-0020   Request Title IMPRESIÓN DE BRAZALETES Y STIKERS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description IMPRESIÓN DE BRAZALETES Y STIKERS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento De Deporte Escolar   Reply Reference INEFI-UC-CD-2023-0020_EXT   Type of Contract GoodsDominicana   Contract Value 15,745.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 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.1566326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,344.00 0.00 2,401.92 0.00 7,060.00 15,745.92         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         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 STIKERS DE MEDALLAS EN VINIL ADHESIVO TAMAÑO 1.75 X 1.75 PULGADAS 70 UD 90 120 8,400.00 0.00 18 1,512.00 0.00 6,300.00 9,912.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 STIKERS DE TROFEOS VINIL ADHESIVO TAMAÑO 3X3 PULGADAS 8 UD 95 618 4,944.00 0.00 18 889.92 0.00 760.00 5,833.92 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_21/4/2023_4_53 p.m..Pdf Download EG1682107255711kHGRM.pdf EG1682107255711kHGRM.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   IMPRESIÓN DE BRAZALETES Y STIKERS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES 26,550.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682107357641aR9DM 1 26,550.00  DOP Vencido Link