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.413673   Contract reference MIDEREC-2019-01995   Contract description: ADQUISICIÓN DE UNIFORMES PARA PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES DEPORTIVAS QUE REALIZA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 09/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDEREC-CCC-CP-2019-0034   Request Title ADQUISICIÓN DE UNIFORMES PARA PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES DEPORTIVAS QUE REALIZA ESTE MINISTERIO   Description ADQUISICIÓN DE UNIFORMES PARA PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES DEPORTIVAS QUE REALIZA ESTE MINISTERIO   Business Operation DEPARTAAMENTO DE SUMINISTRO   Reply Reference Industria Eddymed, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,722,792.16 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 08/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,459,993.36 0.00 262,798.80 0.00 1,487,100.00 1,722,792.16         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 53102901 - Ropa atlética (...)53102901 - Ropa atlética para mujer 2.3.2.3.01 CAMISETAS 713 UD 400 350 249,550.00 0.00 18 44,919.00 0.00 285,200.00 294,469.00         2 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 FRANELAS 781 UD 400 350 273,350.00 0.00 18 49,203.00 0.00 312,400.00 322,553.00         3 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 GORRAS 303 UD 300 250 75,750.00 0.00 18 13,635.00 0.00 90,900.00 89,385.00         4 53102901 - Ropa atlética (...)53102901 - Ropa atlética para mujer 2.3.2.3.01 PANTALONES DE BASEBALL LARGOS 290 UD 1,100 1,000 290,000.00 0.00 18 52,200.00 0.00 319,000.00 342,200.00         5 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 PANTALONES LICRAS 261 UD 400 350 91,350.00 0.00 18 16,443.00 0.00 104,400.00 107,793.00         6 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 PANTALONETAS 938 UD 400 511.72 479,993.36 0.00 18 86,398.80 0.00 375,200.00 566,392.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 17301.pdf CUOTA 17301.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 1,487,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,396,200.00  DOP ---- View 2.6.2.2.01 90,900.00  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 EG1568320717262VLTZ4 10738 1,722,800.00  DOP Vencido APROPIACION 10738.pdf