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.385147   Contract reference MIDEREC-2019-01531   Contract description: ADQUISICION DE CAMISETAS Y MEDALLAS PARA SER UTILIZADOS POR EL PROYECTO EDUCATIVO DEPORTIVO Y CULTURAL SEMBRANDO EL FUTURO   Type of Contract Goods   Contract Start: 21/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-1103   Request Title ADQUISICION DE CAMISETAS Y MEDALLAS PARA SER UTILIZADOS POR EL PROYECTO EDUCATIVO DEPORTIVO Y CULTURAL SEMBRANDO EL FUTURO   Description ADQUISICION DE CAMISETAS Y MEDALLAS PARA SER UTILIZADOS POR EL PROYECTO EDUCATIVO DEPORTIVO Y CULTURAL SEMBRANDO EL FUTURO   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 24,000.00 28,320.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 CAMISETAS DE VOLEIBOL 30 UD 800 800 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CAMISETAS.pdf CUOTA CAMISETAS.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2019_03_53 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 25,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 24,000.00  DOP ---- View 2.3.9.9.01 1,850.00  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 2016 EG15701132833761oMzZ 11648 30,503.00  DOP Vencido APROPIACION.pdf