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.812147
Contract reference
INEFI-2023-00474
Contract description:
SOLICITUD DE IMPRESION PINES Y MEDALLAS
Type of Contract
Goods
Contract Start:
20/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0138
Request Title
SOLICITUD DE IMPRESION PINES Y MEDALLAS
Description
SOLICITUD DE IMPRESION PINES Y MEDALLAS
Business Operation
Direccion Ejecutiva
Reply Reference
OFERTA GOSHEN_EXT
Type of Contract
GoodsDominicana
Contract Value
198,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1727543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,500.00
0.00
0.00
30,330.00
198,830.00
198,830.00
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
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.8.7.06
Material (Diseño de proyecto de la formula ganadora)
1
UD
7,670
6,500
6,500.00
0.00
0.00
18
1,170.00
7,670.00
7,670.00
2
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.8.7.06
Material pines metálicos de logo institucional INEFI)
250
UD
649
550
137,500.00
0.00
0.00
18
24,750.00
162,250.00
162,250.00
3
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.8.7.06
Material (Medallas a los maestros ganadores al mérito magisterial INEFI 2022)
20
UD
590
500
10,000.00
0.00
0.00
18
1,800.00
11,800.00
11,800.00
4
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.8.7.06
material estructura de araña 3x6¨
2
UD
8,555
7,250
14,500.00
0.00
0.00
18
2,610.00
17,110.00
17,110.00
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_8/12/2023_5_40 p.m..Pdf
Download
ACTA SIMPLE 138.pdf
ACTA SIMPLE 138.pdf
Download
12122023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf
12122023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.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
198,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
198,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE IMPRESION PINES Y MEDALLAS
198,830.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702403746107NTB8r
1
198,830.00
DOP
Vencido
Link