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.809472
Contract reference
INEFI-2023-00349
Contract description:
SOLICITUD DE COMPRA DE MEDALLAS Y TROFEOS PARA EL TORNEO DE BESISBOL INFANTIL DE LA ACADEMIA LUISITO MERCEDES.
Type of Contract
Goods
Contract Start:
15/12/2023 11:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 13:32:00
((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-2023-0118
Request Title
SOLICITUD DE COMPRA DE MEDALLAS Y TROFEOS PARA EL TORNEO DE BESISBOL INFANTIL DE LA ACADEMIA LUISITO MERCEDES.
Description
SOLICITUD DE COMPRA DE MEDALLAS Y TROFEOS PARA EL TORNEO DE BESISBOL INFANTIL DE LA ACADEMIA LUISITO MERCEDES.
Business Operation
Direccion Ejecutiva
Reply Reference
OFERTA COMPRISA Y PAPEL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
111,628 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 11:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 13:32:00
((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.1686428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,600.00
0.00
0.00
17,028.00
111,628.00
111,628.00
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
49101702 - Trofeos
2.3.9.9.05
TROFEOS PARA SUB CAMPEONES
5
UD
4,035.6
3,420
17,100.00
0.00
0.00
18
3,078.00
20,178.00
20,178.00
2
49101702 - Trofeos
2.3.9.9.05
TROFEOS PARA CAMPEONES
5
UD
4,602
3,900
19,500.00
0.00
0.00
18
3,510.00
23,010.00
23,010.00
3
49101701 - Medallas
2.3.9.9.05
MEDALLAS PARA PARTICIPANTES
100
UD
625.4
530
53,000.00
0.00
0.00
18
9,540.00
62,540.00
62,540.00
4
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
SERVICIO DE ETIQUETAS EN PAPEL ADHESIVO REDONDA 1.5¨PULG, ETIQUETA CUADRADA 2.84X1.99 PARA LOS TROFEOS DE PARTICIPANTES
50
UD
118
100
5,000.00
0.00
0.00
18
900.00
5,900.00
5,900.00
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_26/10/2023_5_23 p.m..Pdf
Download
26102023_AAAA.pdf
26102023_AAAA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,628.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
105,728.00
DOP
----
View
2.2.2.2.01
5,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPRA DE MEDALLAS Y TROFEOS PARA EL TORNEO DE BESISBOL INFANTIL DE LA ACADEMIA LUISITO MERCEDES.
111,628.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698343871490at3WI
1
111,628.00
DOP
Vencido
Link