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.554953   Contract reference MIDEREC-2021-00174   Contract description: ADQUISICION DE T-SHIRT Y GORRAS PARA DIFERENTES ACTIVIDADES DE EL MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 10/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0072   Request Title ADQUISICION DE T-SHIRT Y GORRAS PARA DIFERENTES ACTIVIDADES DE EL MINISTERIO DE DEPORTES   Description ADQUISICION DE T-SHIRT Y GORRAS PARA DIFERENTES ACTIVIDADES DE EL MINISTERIO DE DEPORTES   Business Operation DIRECCION TECNICA   Reply Reference Soluciones & Servicios YDAPP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 569,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,250.00 0.00 86,805.00 0.00 639,490.00 569,055.00         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) 2.3.2.3.01 Polo-shirt con logo subliminado (campamento de verano parque del este 2021) 50 UD 650 525 26,250.00 0.00 18 4,725.00 0.00 32,500.00 30,975.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt con mangas con logo (campamento de verano parque del este 2021) 136 UD 600 450 61,200.00 0.00 18 11,016.00 0.00 81,600.00 72,216.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt sin mangas con logo (campamento de verano parque del este 2021) 114 UD 535 450 51,300.00 0.00 18 9,234.00 0.00 60,990.00 60,534.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt con logo en serigrafia (torneo viejas glorias del beisbol 2021) 180 UD 600 500 90,000.00 0.00 18 16,200.00 0.00 108,000.00 106,200.00         5 53102516 - Gorras 2.3.2.3.01 Gorras bordadas en buldening torneo viejas glorias del beisbol 2021) 180 UD 300 250 45,000.00 0.00 18 8,100.00 0.00 54,000.00 53,100.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos dry fit blanco on logo ubliminado (Juegos panamericanos cali 2021) 300 UD 708 470 141,000.00 0.00 18 25,380.00 0.00 212,400.00 166,380.00         7 53102516 - Gorras 2.3.2.3.01 Gorras blanca con tres logos bordados (Juegos panamericanos cali 2021) 300 UD 300 225 67,500.00 0.00 18 12,150.00 0.00 90,000.00 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_2_25 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 569,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 569,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE T-SHIRT Y GORRAS PARA DIFERENTES ACTIVIDADES DE EL MINISTERIO DE DEPORTES 569,055.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16312031793921Oz3A 3574 569,055.00  DOP Vencido CUOTA A COMPROMETER.pdf