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.899642
Contract reference
INEFI-2023-00472
Contract description:
SOLICITUD DE UNIFIORMES PARA EL ¨8vo TORNEO NACIONAL DE BEISBOL INFANTIL¨LIGA NORMA DIAZ¨
Type of Contract
Goods
Contract Start:
03/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0139
Request Title
SOLICITUD DE UNIFIORMES PARA EL ¨8vo TORNEO NACIONAL DE BEISBOL INFANTIL¨LIGA NORMA DIAZ¨
Description
SOLICITUD DE UNIFIORMES PARA EL ¨8vo TORNEO NACIONAL DE BEISBOL INFANTIL¨LIGA NORMA DIAZ¨
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
177,970.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1726509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,822.75
0.00
27,148.10
0.00
177,970.93
177,970.85
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLO TELA PREMIUM
45
UD
1,221.3
1,035
46,575.00
0.00
18
8,383.50
0.00
54,958.50
54,958.50
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRTS SOFBALL
80
UD
885
750
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
3
53102516 - Gorras
2.3.2.3.01
GORRAS PARA SOFBALL
80
UD
413
350
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRTS DRY FIT
17
UD
1,127.79
955.75
16,247.75
0.00
18
2,924.60
0.00
19,172.43
19,172.35
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_7/12/2023_1_15 p.m..Pdf
Download
Cuota 0139.pdf
Cuota 0139.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
177,970.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
177,970.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE UNIFIORMES PARA EL ¨8vo TORNEO NACIONAL DE BEISBOL INFANTIL¨LIGA NORMA DIAZ¨
177,970.85
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17019754312381HApm
1
177,970.85
DOP
Vencido
Link
2024
EG171199932052158obz
1
177,970.85
DOP
Vencido
Link