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.784888   Contract reference INEFI-2023-00303   Contract description: SOLICITUD DE COMPRAS DE POLOSHIRTS DRY FIT   Type of Contract Goods   Contract Start: 10/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 14:00:00 ((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-2023-0098   Request Title SOLICITUD DE COMPRAS DE POLOSHIRTS DRY FIT   Description SOLICITUD DE COMPRAS DE POLOSHIRTS DRY FIT   Business Operation Direccion Ejecutiva   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 203,001.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 14:00:00 ((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.1653625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,035.00 0.00 30,966.30 0.00 203,040.00 203,001.30         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 SOLICITUD DE COMPRAS DE POLOSHIRTS DRY FIT 180 UD 1,128 955.75 172,035.00 0.00 18 30,966.30 0.00 203,040.00 203,001.30 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_8/9/2023_6_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2023_6_36 p.m..Pdf Download cuota 0098.pdf cuota 0098.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 203,001.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 203,001.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRAS DE POLOSHIRTS DRY FIT 203,001.30  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16944600148111mQRM 1 203,001.30  DOP Vencido Link