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.780926   Contract reference INAFOCAM-2023-00123   Contract description: Adquisición de T-shirts, gorras, mochilas, sombrillas, termos, felpas para actividades diversas con logo Institucional.   Type of Contract Goods   Contract Start: 29/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 15:00:00 ((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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2023-0031   Request Title Adquisición de T-shirts, gorras, mochilas, sombrillas, termos, felpas para actividades diversas con logo Institucional   Description Adquisición de T-shirts, gorras, mochilas, sombrillas, termos, felpas para actividades diversas con logo Institucional   Business Operation DEPARTAMENTO DE FORMACIÓN INICIAL DOCENTE   Reply Reference Adquisición de T-shirts, gorras, mochilas, sombril   Type of Contract GoodsDominicana   Contract Value 986,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1624168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,400.00 0.00 150,552.00 0.00 1,003,000.00 986,952.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Adquisición de T-shirts bordados con logo Institucional. (Ver Ficha) 780 UD 650 550 429,000.00 0.00 18 77,220.00 0.00 507,000.00 506,220.00         2 53121603 - Morrales 2.3.2.2.01 Adquisición de Mochilas azul royal con logo Institucional. (Ver Ficha) 500 UD 400 330 165,000.00 0.00 18 29,700.00 0.00 200,000.00 194,700.00         3 53102516 - Gorras 2.3.2.3.01 Adquisición de Gorras de malla con logo institucional. (Ver Ficha) 100 UD 300 240 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         4 53102505 - Sombrillas 2.3.2.3.01 Adquisición de sombrillas con logo institucional. (Ver Ficha) 280 UD 700 580 162,400.00 0.00 18 29,232.00 0.00 196,000.00 191,632.00         6 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Adquisición de termos con logo de la institución. (Ver Ficha) 280 UD 250 200 56,000.00 0.00 18 10,080.00 0.00 70,000.00 66,080.00 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_24/7/2023_4_31 p.m..Pdf Download Acta de Adjucicacón.pdf Acta de Adjucicacón.pdf Download Certificada de cuota para comprometer.pdf Certificada de cuota para comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,073,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 733,000.00  DOP ---- View 2.3.2.2.01 200,000.00  DOP ---- View 2.3.9.2.01 70,000.00  DOP ---- View 2.3.9.5.01 70,000.00  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 EG1689688513485EUye3 10 792,253.00  DOP Vencido Link