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.815571
Contract reference
INEFI-2023-00375
Contract description:
SOLICITUD DE BANDEJA DE PREMIACIÓN EN MATERIAL ACRÍLICO
Type of Contract
Goods
Contract Start:
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INEFI-UC-CD-2023-0124
Request Title
SOLICITUD DE BANDEJA DE PREMIACIÓN EN MATERIAL ACRÍLICO
Description
SOLICITUD DE BANDEJA DE PREMIACIÓN EN MATERIAL ACRÍLICO
Business Operation
Departamento De Deporte Escolar
Reply Reference
OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
189,862 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 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, 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
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1
DO1.PCCNTR.1694833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,900.00
0.00
28,962.00
0.00
189,862.00
189,862.00
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
44101702 - Bandejas de im
(...)
44101702 - Bandejas de impresión a doble cara
2.3.9.2.01
ENVASE TIPO CAJA 70 LT 605x440x325 mm
10
UD
2,891
2,450
24,500.00
0.00
18
4,410.00
0.00
28,910.00
28,910.00
2
44101702 - Bandejas de im
(...)
44101702 - Bandejas de impresión a doble cara
2.3.9.2.01
BANDEJAS DE PREMIACION TRANSPARENTE DE 3mm, TROQUELADO
44
UD
3,658
3,100
136,400.00
0.00
18
24,552.00
0.00
160,952.00
160,952.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/11/2023_3_16 p.m..Pdf
Download
08112023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
08112023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
DGII BIZABT.pdf
DGII BIZABT.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
189,862.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
189,862.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE BANDEJA DE PREMIACIÓN EN MATERIAL ACRÍLICO
189,862.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699459883765bZN0C
1
189,862.00
DOP
Vencido
Link