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.739931   Contract reference INEFI-2023-00082   Contract description: COMPRA DE TABLEROS PARA CANCHAS DE BASKETBALL DIRIGIDO EXCLUSIVAMENTE PARA MIPYME MUJER   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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2023-0018   Request Title COMPRA DE TABLEROS PARA CANCHAS DE BASKETBALL DIRIGIDO EXCLUSIVAMENTE PARA MIPYME MUJER   Description COMPRA DE TABLEROS PARA CANCHAS DE BASKETBALL DIRIGIDO EXCLUSIVAMENTE PARA MIPYME MUJER   Business Operation Direccion Ejecutiva   Reply Reference INEFI-DAF-CM-2023-0018_EXT   Type of Contract GoodsDominicana   Contract Value 1,593,000 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 OZAMA O METROPOLITANA 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.1567802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 243,000.00 0.00 1,230,000.00 1,593,000.00         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 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 TABLEROS FABRICADOS EN MDF DE 3/4 CON FIBRA COMPRIMIDA, TERMINACION DE PRIMERA, CON MARCO EN ANGULAR 1X1 PULGADA ALREDEDOR PARA SU PROTECCION TAMAÑO 64X48 PULG. CON LOGO DE LA INSTITUCION (INEFI) INCUYENDO MALLA Y BASE TIPO H 60 UD 20,500 22,500 1,350,000.00 0.00 18 243,000.00 0.00 1,230,000.00 1,593,000.00 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_24/4/2023_1_00 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EG1683317153582bV4Mn.pdf EG1683317153582bV4Mn.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 1,593,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 1,593,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TABLEROS PARA CANCHAS DE BASKETBALL DIRIGIDO EXCLUSIVAMENTE PARA MIPYME MUJER 1,593,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683317153582bV4Mn 1 1,593,000.00  DOP Vencido Link