1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816966
Contract reference
INEFI-2023-00471
Contract description:
SOLICITUD DE CONFECCION DE UNIFORMES PARA EL TORNEO ESTUDIANTIL DE JUDO EXCLUSIVAMENTE PARA MIPYMES.
Type of Contract
Goods
Contract Start:
02/01/2024 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2024 12:20:00
((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-2023-0071
Request Title
SOLICITUD DE CONFECCION DE UNIFORMES PARA EL TORNEO ESTUDIANTIL DE JUDO EXCLUSIVAMENTE PARA MIPYMES.
Description
SOLICITUD DE CONFECCION DE UNIFORMES PARA EL TORNEO ESTUDIANTIL DE JUDO EXCLUSIVAMENTE PARA MIPYMES.
Business Operation
Direccion Ejecutiva
Reply Reference
OFERTA EXPEYSER_EXT
Type of Contract
GoodsDominicana
Contract Value
1,350,616.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2024 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2024 12:20:00
((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.1725270 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,144,590.40
0.00
0.00
206,026.27
1,360,000.00
1,350,616.67
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
CONJUNTOS DE JUDO (JODOGUIS)
160
UD
8,500
7,153.69
1,144,590.40
0.00
0.00
18
206,026.27
1,360,000.00
1,350,616.67
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_6/12/2023_6_08 p.m..Pdf
Download
ADJUDICACION 0071.pdf
ADJUDICACION 0071.pdf
Download
Cuota 0071.pdf
Cuota 0071.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
1,350,616.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,350,616.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE CONFECCION DE UNIFORMES PARA EL TORNEO ESTUDIANTIL DE JUDO EXCLUSIVAMENTE PARA MIPYMES.
1,350,616.67
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170198223631516Px9
1
1,350,616.67
DOP
Vencido
Link