1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813678
Contract reference
INEFI-2023-00373
Contract description:
SOLICITUD DE CONFECCIÓN DE CAMISAS EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
22/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2023-0062
Request Title
SOLICITUD DE CONFECCIÓN DE CAMISAS EXCLUSIVAMENTE PARA MIPYMES
Description
SOLICITUD DE CONFECCIÓN DE CAMISAS EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
Editorial Arianna, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,081,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((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
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1
DO1.PCCNTR.1692255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
916,500.00
0.00
164,970.00
0.00
1,091,500.00
1,081,470.00
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS BLANCAS BORDADAS SIZE (M)
124
UD
2,183
1,833
227,292.00
0.00
18
40,912.56
0.00
270,692.00
268,204.56
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS ROJAS BORDADAS SIZE (L)
204
UD
2,183
1,833
373,932.00
0.00
18
67,307.76
0.00
445,332.00
441,239.76
3
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS AZULES BORDADAS SIZE (S)
172
UD
2,183
1,833
315,276.00
0.00
18
56,749.68
0.00
375,476.00
372,025.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta.pdf
Acta.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2023_8_14 p.m..Pdf
Download
03112023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
03112023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,081,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,081,470.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE CONFECCIÓN DE CAMISAS EXCLUSIVAMENTE PARA MIPYMES
1,081,470.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699048034246rgkT8
1
1,081,470.00
DOP
Vencido
Link