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.929407   Contract reference INEFI-2024-00367   Contract description: ADQUISICION DE BULTOS ETIQUETADOS PARA EL CONGRESO INTERNACIONAL DE CIENCIA Y TECNICA DE LA EDUCACION FISICA Y EL DEPORTE ESCOLAR   Type of Contract Goods   Contract Start: 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0138   Request Title ADQUISICION DE BULTOS ETIQUETADOS PARA EL CONGRESO INTERNACIONAL DE CIENCIA Y TECNICA DE LA EDUCACION FISICA Y EL DEPORTE ESCOLAR   Description ADQUISICION DE BULTOS ETIQUETADOS PARA EL CONGRESO INTERNACIONAL DE CIENCIA Y TECNICA DE LA EDUCACION FISICA Y EL DEPORTE ESCOLAR   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 185,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1946430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,600.00 0.00 0.00 28,368.00 185,968.00 185,968.00         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 55121502 - Etiquetas de s(...)55121502 - Etiquetas de seguridad 2.3.9.9.04 MALETINES ETIQUETADOS, IMPRESOS CON DOS LOGOS FULL COLOR 160 UD 1,162.3 985 157,600.00 0.00 0.00 18 28,368.00 185,968.00 185,968.00 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_21/11/2024_6_47 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 185,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 185,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BULTOS ETIQUETADOS PARA EL CONGRESO INTERNACIONAL DE CIENCIA Y TECNICA DE LA EDUCACION FISICA Y EL DEPORTE ESCOLAR 185,968.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732223160334Hldlo 1 185,968.00  DOP Vencido Link