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.406317   Contract reference MIDEREC-2019-01907   Contract description: ADQUISICION DE CHAQUETAS Y CAMISETAS PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURAL FÉNIX   Type of Contract Goods   Contract Start: 16/12/2019 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-2019-1429   Request Title ADQUISICION DE CHAQUETAS Y CAMISETAS PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURAL FÉNIX   Description ADQUISICION DE CHAQUETAS Y CAMISETAS PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURAL FÉNIX   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,690 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 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 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.820806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,500.00 0.00 8,190.00 0.00 45,500.00 53,690.00         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 BALONCESTO 20 UD 700 700 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         2 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 CHAQUETAS DE VOLEIBOL 20 UD 700 700 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 CHAQUETA DE SOFTBOL 25 UD 700 700 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 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_16/12/2019_2_59 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 45,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 45,500.00  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 EG1576097237122DRDX1 14949 53,690.00  DOP Vencido APROPIACION.pdf