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.877095   Contract reference INEFI-2024-00159   Contract description: DQUISICIÓN DE JACKETS EJECUTIVOS Y PLUTARGAS EN LICRA PARA LUCHA OLÍMPICA, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0017   Request Title ADQUISICIÓN DE JACKETS EJECUTIVOS Y PLUTARGAS EN LICRA PARA LUCHA OLÍMPICA, EXCLUSIVAMENTE PARA MIPYMES   Description ADQUISICIÓN DE JACKETS EJECUTIVOS Y PLUTARGAS EN LICRA PARA LUCHA OLÍMPICA, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Bella Moda, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 867,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,300.00 0.00 132,354.00 0.00 867,654.00 867,654.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 JACKETS EJECUTIVOS 258 UD 3,363 2,850 735,300.00 0.00 18 132,354.00 0.00 867,654.00 867,654.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/6/2024_4_17 p.m..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 867,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 867,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICIÓN DE JACKETS EJECUTIVOS Y PLUTARGAS EN LICRA PARA LUCHA OLÍMPICA, EXCLUSIVAMENTE PARA MIPYMES 867,654.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718648362628leNKr 1 867,654.00  DOP Vencido Link