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.840740   Contract reference INEFI-2024-00025   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? YesOnly 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 CARIBBEAN BLIMPCO CENTER, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 406,108.8 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1783430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,160.00 0.00 61,948.80 0.00 406,108.80 406,108.80         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         7 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 CHAQUETA DE BASEBALL 288 UD 837.8 710 204,480.00 0.00 18 36,806.40 0.00 241,286.40 241,286.40         8 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 GORRAS DE BASEBALL 288 UD 572.3 485 139,680.00 0.00 18 25,142.40 0.00 164,822.40 164,822.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion cm-05.pdf adjudicacion cm-05.pdf Download Contract Technical Document Mappings Orden de Compras_29/2/2024_4_37 p.m..Pdf Download 29022024_lOOOOO-flOOQ..pdf 29022024_lOOOOO-flOOQ..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 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