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.767044   Contract reference INEFI-2023-00188   Contract description: SOLICITUD DE COMPRA DE UTENCILIOS CON MOTIVO AL DIA DE LOS PADRES   Type of Contract Goods   Contract Start: 16/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 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-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2023-0063   Request Title SOLICITUD DE COMPRA DE UTENCILIOS CON MOTIVO AL DIA DE LOS PADRES   Description SOLICITUD DE COMPRA DE UTENCILIOS CON MOTIVO AL DIA DE LOS PADRES   Business Operation Direccion Ejecutiva   Reply Reference OFERTA GRABO ESTILO_EXT   Type of Contract GoodsDominicana   Contract Value 191,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 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.1625846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 0.00 29,160.00 191,160.00 191,160.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 NECESER IMPRESION DE LOGO 250 UD 218.3 185 46,250.00 0.00 0.00 18 8,325.00 54,575.00 54,575.00         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 LLAVEROS GRABADO 250 UD 194.7 165 41,250.00 0.00 0.00 18 7,425.00 48,675.00 48,675.00         3 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 TOALLAS BORDADAS CON LOGO 250 UD 351.64 298 74,500.00 0.00 0.00 18 13,410.00 87,910.00 87,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOT.pdf CUOT.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2023_7_33 p.m..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 191,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 191,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE UTENCILIOS CON MOTIVO AL DIA DE LOS PADRES 191,160.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691610619603Qsc0n 1 191,160.00  DOP Vencido Link