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.781146   Contract reference INEFI-2023-00309   Contract description: CONFECCIONES DE UNIFORMES PARA LA 3RA, ETAPA DE INEFI CON EL BARRIO, OVEROL Y CAMISA PARA EL DEPARTAMENTO DE SERVICIOS GENERALES, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2023-0025   Request Title CONFECCIONES DE UNIFORMES PARA LA 3RA, ETAPA DE INEFI CON EL BARRIO, OVEROL Y CAMISA PARA EL DEPARTAMENTO DE SERVICIOS GENERALES, EXCLUSIVAMENTE PARA MIPYMES   Description CONFECCIONES DE UNIFORMES PARA LA 3RA, ETAPA DE INEFI CON EL BARRIO, OVEROL Y CAMISA PARA EL DEPARTAMENTO DE SERVICIOS GENERALES, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Director Docente   Reply Reference Oferta Tecnica _EXT   Type of Contract GoodsDominicana   Contract Value 4,800,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 15:00:00 ((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.1658835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,068,200.00 0.00 732,276.00 0.00 4,132,600.00 4,800,476.00         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 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 UNIFORMES BALONCESTO EN SUBLIMACION 280 UD 1,800 1,600 448,000.00 0.00 18 80,640.00 0.00 504,000.00 528,640.00         2 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 OVEROL MANGAS CORTA EN EL DRILL CON LOGO, BORDADO 12 UD 2,500 2,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS TIPO COLUMBIA M/L CON LOGOS BORDADO 12 UD 2,800 2,600 31,200.00 0.00 18 5,616.00 0.00 33,600.00 36,816.00         4 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 BASKETBALL COMPLETO (TSHIRT REVERSIBLE) PANTALON NORMAL 600 UD 2,300 2,300 1,380,000.00 0.00 18 248,400.00 0.00 1,380,000.00 1,628,400.00         5 53102516 - Gorras 2.3.2.3.01 GORRAS BORDADAS 700 UD 350 350 245,000.00 0.00 18 44,100.00 0.00 245,000.00 289,100.00         6 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 POLOSHIRT PREMIUN (SUBLIMADO) 300 UD 1,000 1,000 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00         7 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 TSHIRT CON MANGAS DRY FIT 600 UD 900 900 540,000.00 0.00 18 97,200.00 0.00 540,000.00 637,200.00         8 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 UNIFORMES PARA VITILLA SUBLIMADO DRY FIT 700 UD 1,500 1,500 1,050,000.00 0.00 18 189,000.00 0.00 1,050,000.00 1,239,000.00         9 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 UNIFORMES BASEBALL JUVENIL 25 UD 2,000 2,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 4,800,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,800,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIONES DE UNIFORMES PARA LA 3RA, ETAPA DE INEFI CON EL BARRIO, OVEROL Y CAMISA PARA EL DEPARTAMENTO DE SERVICIOS GENERALES, EXCLUSIVAMENTE PARA MIPYMES 4,800,476.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695081660162aUQ0p 1 4,800,476.00  DOP Vencido Link