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.450296   Contract reference MIDEREC-2020-00226   Contract description: ADQUISICION DE T-SHIRTS PARA CAMPAMENTOS SEMANA SANTA 2020   Type of Contract Goods   Contract Start: 18/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0004   Request Title ADQUISICION DE T-SHIRTS PARA CAMPAMENTOS SEMANA SANTA 2020   Description ADQUISICION DE T-SHIRTS PARA CAMPAMENTOS SEMANA SANTA 2020   Business Operation VICEMINISTRO DE DEPORTE PARA TODOS Y RECREACIÓN   Reply Reference JD Uniformes y Utilerias, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,917,500 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 18/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 14184 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.924223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,625,000.00 0.00 292,500.00 0.00 1,450,000.00 1,917,500.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRTS CAMPAMENTO SEMANA SANTA (SMALL) 1,000 UD 280 325 325,000.00 0.00 18 58,500.00 0.00 280,000.00 383,500.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRTS CAMPAMENTO SEMANA SANTA (MEDIUM) 1,500 UD 280 325 487,500.00 0.00 18 87,750.00 0.00 420,000.00 575,250.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRTS CAMPAMENTO SEMANA SANTA (LARGE) 1,700 UD 300 325 552,500.00 0.00 18 99,450.00 0.00 510,000.00 651,950.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRTS CAMPAMENTO SEMANA SANTA (XL) 800 UD 300 325 260,000.00 0.00 18 46,800.00 0.00 240,000.00 306,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download ACTA ADJUDICACION CC-024-2020.pdf ACTA ADJUDICACION CC-024-2020.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 1,917,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,917,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 226   ADQUISICION DE T-SHIRTS PARA CAMPAMENTOS SEMANA SANTA 2020 1,917,500.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1590607638661cpAly 3133 1,917,500.00  DOP Vencido DISPONIBILIDAD DE CUOTA.pdf (View History)