1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409742
Contract reference
MIDEREC-2019-01993
Contract description:
ADQUISICION DE CAMISETAS,CHAQUETAS,PANTALONES Y T-SHIRT,DEBIDAMENTE IDENTIFICADOS CON EL LOGO DE LA INSTITUCION A FAVOR DE MARIA GARCIA,ENLACES DE LOS ATLETAS
Type of Contract
Goods
Contract Start:
26/12/2019 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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/06/2020
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-2019-1502
Request Title
ADQUISICION DE CAMISETAS,CHAQUETAS,PANTALONES Y T-SHIRT,DEBIDAMENTE IDENTIFICADOS CON EL LOGO DE LA INSTITUCION A FAVOR DE MARIA GARCIA,ENLACES DE LOS ATLETAS
Description
ADQUISICION DE CAMISETAS,CHAQUETAS,PANTALONES Y T-SHIRT,DEBIDAMENTE IDENTIFICADOS CON EL LOGO DE LA INSTITUCION A FAVOR DE MARIA GARCIA,ENLACES DE LOS ATLETAS
Business Operation
LIC. DANILO DIAZ
Reply Reference
Industria Eddymed, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,771 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
26/12/2019 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
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,450.00
0.00
3,321.00
0.00
18,450.00
21,771.00
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
04 CAMISAS
4
UD
1,200
1,200
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
2
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
02 CHAQUETAS
2
UD
2,550
2,550
5,100.00
0.00
18
918.00
0.00
5,100.00
6,018.00
3
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
03 PANTALONES
3
UD
2,050
2,050
6,150.00
0.00
18
1,107.00
0.00
6,150.00
7,257.00
4
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
03 T-SHIRTS
3
UD
800
800
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2019_7_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
18,450.00
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
EG1576676929721pxuvO
15609
21,771.00
DOP
Vencido
APROPIACION.pdf