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.815024   Contract reference INEFI-2023-00466   Contract description: COMPRA DE TABLEROS PARA SER INSTALADOS EN LAS DIFERENTES CANCHAS DE LAS ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 27/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 13:00:00 ((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-2023-0048   Request Title COMPRA DE TABLEROS PARA SER INSTALADOS EN LAS DIFERENTES CANCHAS DE LAS ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE TABLEROS PARA SER INSTALADOS EN LAS DIFERENTES CANCHAS DE LAS ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento De Deporte Escolar   Reply Reference Oferta Tecnica_EXT   Type of Contract GoodsDominicana   Contract Value 1,681,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,425,000.00 0.00 256,500.00 0.00 1,700,000.00 1,681,500.00         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 49221507 - Tableros de ba(...)49221507 - Tableros de basquetbol 2.6.2.2.01 PARES DE TABLEROS FABRICADOS EN FIBRA DE VIDRIO 72X48 CON ARO Y MALLA INCLUIDOS DE ALTA CALIDAD 50 UD 34,000 28,500 1,425,000.00 0.00 18 256,500.00 0.00 1,700,000.00 1,681,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 48.pdf ADJUDICACION 48.pdf Download COMPROMISO 48.pdf COMPROMISO 48.pdf Download CONTRATO_003 tropicana.pdf CONTRATO_003 tropicana.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 4,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 4,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698953153172jUvf2 2 4,336,500.00  DOP Vencido Link 2024 EG1710770170649Vc9JO 1 4,336,500.00  DOP Vencido Link