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.840732
Contract reference
INEFI-2024-00024
Contract description:
SOLICITUD DE INDUMENTARIA PARA SER UTILIZADOS EN LA MARCHA PATRIÓTICA
Type of Contract
Goods
Contract Start:
10/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 13:00:00
((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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2024-0005
Request Title
SOLICITUD DE INDUMENTARIA PARA SER UTILIZADOS EN LA MARCHA PATRIÓTICA
Description
SOLICITUD DE INDUMENTARIA PARA SER UTILIZADOS EN LA MARCHA PATRIÓTICA
Business Operation
Direccion Ejecutiva
Reply Reference
OFERTA JD UNIFOTMED _EXT
Type of Contract
GoodsDominicana
Contract Value
985,713 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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 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.1783925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
835,350.00
0.00
150,363.00
0.00
988,214.60
985,713.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRTS ROJO
240
UD
1,026.6
870
208,800.00
0.00
18
37,584.00
0.00
246,384.00
246,384.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRTS AZUL
240
UD
1,026.6
870
208,800.00
0.00
18
37,584.00
0.00
246,384.00
246,384.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRTS BLANCO
325
UD
1,026.6
870
282,750.00
0.00
18
50,895.00
0.00
333,645.00
333,645.00
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRTS BLANCO PARA ADULTOS
100
UD
1,026.6
870
87,000.00
0.00
18
15,660.00
0.00
102,660.00
102,660.00
5
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRTS AZUL
40
UD
1,478.54
1,200
48,000.00
0.00
18
8,640.00
0.00
59,141.60
56,640.00
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_29/2/2024_4_33 p.m..Pdf
Download
adjudicacion cm-05.pdf
adjudicacion cm-05.pdf
Download
09042024_INEFI.pdf
09042024_INEFI.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
351,024.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
351,024.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE INDUMENTARIA PARA SER UTILIZADOS EN LA MARCHA PATRIÓTICA
351,024.63
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17092415513373vOS0
1
351,024.63
DOP
Vencido
Link