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.403688   Contract reference MIDEREC-2019-01773   Contract description: ADQUISICION DE T-SHIRT PARA SER UTILIZADOS EN EL TORNEO DEPORTIVO NAVIDEÑO 2019, A FAVOR DEL CENTRO DE CORRECCION Y REHABILITACION NAJAYO   Type of Contract Goods   Contract Start: 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-1323   Request Title ADQUISICION DE T-SHIRT PARA SER UTILIZADOS EN EL TORNEO DEPORTIVO NAVIDEÑO 2019, A FAVOR DEL CENTRO DE CORRECCION Y REHABILITACION NAJAYO   Description ADQUISICION DE T-SHIRT PARA SER UTILIZADOS EN EL TORNEO DEPORTIVO NAVIDEÑO 2019, A FAVOR DEL CENTRO DE CORRECCION Y REHABILITACION NAJAYO   Business Operation LIC. DANILO DIAZ   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,060 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 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.809701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 99,000.00 138,060.00         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 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 04 JUEGOS DE T-SHIRT DE SOFTBALL DE 15 UNIDADES C/U 60 UD 650 750 45,000.00 0.00 18 8,100.00 0.00 39,000.00 53,100.00         2 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 04 JUEGOS DE T-SHIRT DE BALONCESTO DE 12 UNIDADES C/U 48 UD 600 750 36,000.00 0.00 18 6,480.00 0.00 28,800.00 42,480.00         3 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 04 JUEGOS DE T-SHIRT DE FUTBOL DE 12 UNIDADES C/U 48 UD 650 750 36,000.00 0.00 18 6,480.00 0.00 31,200.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_12_40 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 99,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 99,000.00  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 2019 EG1574353986756tLOZB 13982 116,820.00  DOP Vencido APROPIACION.pdf