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.776999   Contract reference INEFI-2023-00271   Contract description: CAMISAS Y GORRAS PARA LOS EMPLEADOS DE LA INSTITUCIÓN, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 17:00:00 ((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 INEFI-DAF-CM-2023-0045   Request Title CAMISAS Y GORRAS PARA LOS EMPLEADOS DE LA INSTITUCIÓN, EXCLUSIVAMENTE PARA MIPYMES   Description CAMISAS Y GORRAS PARA LOS EMPLEADOS DE LA INSTITUCIÓN, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference OFETA EKATEX_EXT   Type of Contract GoodsDominicana   Contract Value 1,361,908.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 17:00:00 ((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.1639114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,154,160.00 0.00 207,748.80 0.00 1,381,100.00 1,361,908.80         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 53102516 - Gorras 2.3.2.3.01 GORRAS BLANCA CON LOGO BORDADO DE INEFI 7 UD 350 250 1,750.00 0.00 18 315.00 0.00 2,450.00 2,065.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA TIPO COLUMBIA BORDADO CON EL LOGO DE INEFI DIFERENTE SIZE 707 UD 1,950 1,630 1,152,410.00 0.00 18 207,433.80 0.00 1,378,650.00 1,359,843.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2023_4_57 p.m..Pdf Download 29082023_REPÚBLICA DOMINICANA HACIENDA CERTIFICADO DE DISPONIBIL.pdf 29082023_REPÚBLICA DOMINICANA HACIENDA CERTIFICADO DE DISPONIBIL.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 1,361,908.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,361,908.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAMISAS Y GORRAS PARA LOS EMPLEADOS DE LA INSTITUCIÓN, EXCLUSIVAMENTE PARA MIPYMES 1,361,908.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693346112308mndUM 1 1,361,908.80  DOP Vencido Link