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.817040   Contract reference INEFI-2023-00273   Contract description: OLICITUD DE COMPRA DE UTILERÍA PARA SER UTILIZADAS EN LA ACTIVIDAD RECREATIVA CAMPAMENTO DE VERANO   Type of Contract Goods   Contract Start: 03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2024 12:00:00 ((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-2023-0077   Request Title SOLICITUD DE COMPRA DE UTILERÍA PARA SER UTILIZADAS EN LA ACTIVIDAD RECREATIVA CAMPAMENTO DE VERANO   Description SOLICITUD DE COMPRA DE UTILERÍA PARA SER UTILIZADAS EN LA ACTIVIDAD RECREATIVA CAMPAMENTO DE VERANO   Business Operation Director Docente   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 43,389.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1639147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,771.11 0.00 6,618.80 0.00 43,389.91 43,389.91         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 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 SOGA #5 1 UD 2,158.35 1,829.11 1,829.11 0.00 18 329.24 0.00 2,158.35 2,158.35         2 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE VEJIGAS (GLOBOS) #9 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 PONCHERITAS PLASTICAS MEDIANAS 20 UD 460.2 390 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         4 60121223 - Pintura de acu(...)60121223 - Pintura de acuarela líquida 2.3.7.2.06 PINTURA ACUARELA 4 UD 1,764.1 1,495 5,980.00 0.00 18 1,076.40 0.00 7,056.40 7,056.40         5 60121223 - Pintura de acu(...)60121223 - Pintura de acuarela líquida 2.3.7.2.06 PINCELES #3 2 UD 567.58 481 962.00 0.00 18 173.16 0.00 1,135.16 1,135.16         6 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAÑUELOS 20 UD 70.8 60 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         7 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 VITILLAS 25 UD 18.88 16 400.00 0.00 18 72.00 0.00 472.00 472.00         8 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PLACAS PARA VITILLAS 6 UD 1,534 1,300 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         9 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PALOS DE JUGAR VITILLA 10 UD 920.4 780 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta acta simple de apertura.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2023_8_00 p.m..Pdf Download 29082023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf 29082023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.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 43,389.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 25,994.35  DOP ---- View 2.3.9.1.01 9,204.00  DOP ---- View 2.3.7.2.06 8,191.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE UTILERÍA PARA SER UTILIZADAS EN LA ACTIVIDAD RECREATIVA CAMPAMENTO DE VERANO 43,389.91  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693339693248Xhgsf 1 43,389.91  DOP Vencido Link