1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762332
Contract reference
INEFI-2023-00197
Contract description:
IMPRESIION DIGITAL DE BOLSAS TIPICAS DECORADAS CON ALUSIVOS A LA REP.DOM. PARA LOS DELEGADOS DE LAS DIFERENTES NACIONES QUE PARTICIPARAN EN EL 6to CAMPAMENTO CARIBEÑO DE KARATE.
Type of Contract
Services
Contract Start:
31/07/2023 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0067
Request Title
IMPRESIION DIGITAL DE BOLSAS TIPICAS DECORADAS CON ALUSIVOS A LA REP.DOM. PARA LOS DELEGADOS DE LAS DIFERENTES NACIONES QUE PARTICIPARAN EN EL 6to CAMPAMENTO CARIBEÑO DE KARATE.
Description
IMPRESIION DIGITAL DE BOLSAS TIPICAS DECORADAS CON ALUSIVOS A LA REP.DOM. PARA LOS DELEGADOS DE LAS DIFERENTES NACIONES QUE PARTICIPARAN EN EL 6to CAMPAMENTO CARIBEÑO DE KARATE.
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Dinamicos_EXT
Type of Contract
ServicesDominicana
Contract Value
199,155.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 11:45:00
((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
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1
DO1.PCCNTR.1627658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,155.68
0.00
0.00
0.00
199,155.68
199,155.68
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BOLSAS DECORADAS CON: T-SHIRTS, TAMBORAS, LLAVERO, MUÑEQUITAS SIN ROSTRO, VASITO DE VIDRIO Y CAFÉ.
34
UD
5,857.52
5,857.52
199,155.68
0.00
0.00
0.00
199,155.68
199,155.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/7/2023_7_53 p.m..Pdf
Download
compromiso Dna.pdf
compromiso Dna.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,155.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
199,155.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESIION DIGITAL DE BOLSAS TIPICAS DECORADAS CON ALUSIVOS A LA REP.DOM. PARA LOS DELEGADOS DE LAS DIFERENTES NACIONES QUE PARTICIPARAN EN EL 6to CAMPAMENTO CARIBEÑO DE KARATE.
199,155.68
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690574465103kdROS
1
199,155.68
DOP
Vencido
Link