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.900095   Contract reference INEFI-2024-00214   Contract description: SOLICITUD DE COMPRA DE MEDALLAS, TROFEOS Y STICKERS PARA ACTIVIDADES DEL INEFI (EXCLUSIVAMENTE PARA MIPYMES) ORDEN ABIERTA   Type of Contract Goods   Contract Start: 04/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 16:00:00 ((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-2024-0034   Request Title SOLICITUD DE COMPRA DE MEDALLAS, TROFEOS Y STICKERS PARA ACTIVIDADES DEL INEFI (EXCLUSIVAMENTE PARA MIPYMES) ORDEN ABIERTA   Description SOLICITUD DE COMPRA DE MEDALLAS, TROFEOS Y STICKERS PARA ACTIVIDADES DEL INEFI (EXCLUSIVAMENTE PARA MIPYMES) ORDEN ABIERTA   Business Operation Director Docente   Reply Reference Impresos Dinámicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,364,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 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, esq. Correa y Cidron, Urb. Honduras 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.1875858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,156,250.00 0.00 0.00 208,125.00 1,699,200.00 1,364,375.00         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 49101701 - Medallas 2.3.9.9.05 MEDALLAS 1,700 UD 708 300 510,000.00 0.00 0.00 18 91,800.00 1,203,600.00 601,800.00         2 49101702 - Trofeos 2.3.9.9.05 TROFEOS 250 UD 1,888 2,260 565,000.00 0.00 0.00 18 101,700.00 472,000.00 666,700.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 STICKERS EN VINYL CON PROTECCION TAMAÑO 10X10 250 UD 94.4 325 81,250.00 0.00 0.00 18 14,625.00 23,600.00 95,875.00 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_1/8/2024_7_41 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 1,364,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,268,500.00  DOP ---- View 2.2.2.2.01 95,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE MEDALLAS, TROFEOS Y STICKERS PARA ACTIVIDADES DEL INEFI (EXCLUSIVAMENTE PARA MIPYMES) ORDEN ABIERTA 1,364,375.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727811336159Noa5J 1 1,364,375.00  DOP Vencido Link