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.877515   Contract reference INEFI-2024-00197   Contract description: SOLICITUD DE UNIFORMES DEPORTIVOS PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INEFI-CCC-LPN-2024-0003   Request Title SOLICITUD DE UNIFORMES DEPORTIVOS PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE UNIFORMES DEPORTIVOS PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 509,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,000.00 0.00 77,760.00 0.00 531,000.00 509,760.00         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 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 CAMISETA CON MANGAS Y PANTALON CORTO (EL PORTERO LA CAMISETA ES MANGAS LARGAS) 180 UD 2,950 2,400 432,000.00 0.00 18 77,760.00 0.00 531,000.00 509,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO EKATEX.pdf CONTRATO EKATEX.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download INFORME PERICIAL B.pdf INFORME PERICIAL B.pdf Download INFORME PERICIAL B.pdf INFORME PERICIAL B.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 509,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 509,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   SOLICITUD DE UNIFORMES DEPORTIVOS PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES 509,760.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722025067038dtymp 1 509,760.00  DOP Vencido Link