1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.878715
Contract reference
INAFOCAM-2024-00085
Contract description:
COMPRA DE ARTÍCULOS CON LOGOS INSTITUCIONALES PARA LA CELEBRACIÓN DEL XXIV ANIVERSARIO DEL INAFOCAM
Type of Contract
Goods
Contract Start:
05/08/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 00:00:00
((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-01-ComprasMenores
Request Reference
INAFOCAM-DAF-CM-2024-0026
Request Title
COMPRA DE ARTÍCULOS CON LOGOS INSTITUCIONALES PARA LA CELEBRACIÓN DEL XXIV ANIVERSARIO DEL INAFOCAM
Description
COMPRA DE ARTÍCULOS CON LOGOS INSTITUCIONALES PARA LA CELEBRACIÓN DEL XXIV ANIVERSARIO DEL INAFOCAM
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta - INAFOCAM-DAF-CM-2024-0026_EXT
Type of Contract
GoodsDominicana
Contract Value
630,833.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista 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.1862649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
534,605.00
0.00
96,228.90
0.00
730,500.00
630,833.90
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 shirts
290
UD
950
649.5
188,355.00
0.00
18
33,903.90
0.00
275,500.00
222,258.90
2
53102516 - Gorras
2.3.2.3.01
Gorras
290
UD
650
440
127,600.00
0.00
18
22,968.00
0.00
188,500.00
150,568.00
3
60101401 - Insignias
2.3.9.9.05
Botones con logo institucional
290
UD
350
185
53,650.00
0.00
18
9,657.00
0.00
101,500.00
63,307.00
4
60101401 - Insignias
2.3.9.9.05
Pines metálicos de resina con logos institucionales
300
UD
550
550
165,000.00
0.00
18
29,700.00
0.00
165,000.00
194,700.00
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_11/7/2024_6_58 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Certificado de Cuota Para Comprometer.pdf
Certificado de Cuota Para Comprometer.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
630,833.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
372,826.90
DOP
----
View
2.3.9.9.05
258,007.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
630,833.90
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721665503497yAN12
1
630,833.90
DOP
Vencido
Link