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.916001   Contract reference INAFOCAM-2024-00156   Contract description: Adquisición De T-Shirts Y Mochilas Con Logo Institucional Para Becarios De Formación Inicial Docente.   Type of Contract Goods   Contract Start: 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2024-0021   Request Title Adquisición De T-Shirts Y Mochilas Con Logo Institucional Para Becarios De Formación Inicial Docente.   Description Adquisición De T-Shirts Y Mochilas Con Logo Institucional Para Becarios De Formación Inicial Docente. Dirigido a MIPYMES Mujer.   Business Operation DEPARTAMENTO DE FORMACIÓN INICIAL DOCENTE   Reply Reference INAFOCAM-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 481,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,400.00 0.00 0.00 73,512.00 900,000.00 481,912.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas tipo polo con cuello bordados con logo Institucional. (Ver Ficha) 500 UD 975 471.9 235,950.00 0.00 0.00 18 42,471.00 487,500.00 278,421.00         2 53121603 - Morrales 2.3.2.2.01 Mochila Azul Royal bordados con logo Institucional. (Ver Ficha) 500 UD 825 344.9 172,450.00 0.00 0.00 18 31,041.00 412,500.00 203,491.00 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_8/11/2024_12_21 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 481,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 278,421.00  DOP ---- View 2.3.2.2.01 203,491.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 481,912.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731523704009lg3kC 1 481,912.00  DOP Vencido Link