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.893542
Contract reference
INEFI-2024-00235
Contract description:
SOLICITUD DE UTILERIA DEPORTIVA PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
16/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INEFI-CCC-LPN-2024-0002
Request Title
SOLICITUD DE UTILERIA DEPORTIVA PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES
Description
SOLICITUD DE UTILERIA DEPORTIVA PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Técnica Molino Deportivo_EXT
Type of Contract
GoodsDominicana
Contract Value
1,834,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1877784 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,555,000.00
0.00
279,900.00
0.00
5,970,800.00
1,834,900.00
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
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
BALONES DE CUERO SINTETICO PARA MAYORES No.04
900
UD
6,136
1,495
1,345,500.00
0.00
18
242,190.00
0.00
5,522,400.00
1,587,690.00
2
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
MALLAS DE VOLLAYBALL
100
UD
4,484
2,095
209,500.00
0.00
18
37,710.00
0.00
448,400.00
247,210.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO 01.pdf
COMPROMISO 01.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Acto Notarial B.pdf
Acto Notarial B.pdf
Download
Informe Economico B.pdf
Informe Economico B.pdf
Download
Informe Economico B.pdf
Informe Economico B.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,571,924.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
17,831,551.12
DOP
----
View
2.3.2.3.01
74,930.00
DOP
----
View
2.6.2.2.01
1,381,544.00
DOP
----
View
2.3.9.9.04
487,930.00
DOP
----
View
2.3.9.9.05
653,720.00
DOP
----
View
2.3.9.2.01
142,249.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712609545064K7ZQB
31
15,345,628.60
DOP
Vencido
Link