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.569492   Contract reference APORDOM-2021-00248   Contract description: Adquisición de Uniformes Deportivos del Lote desierto en el Proceso APORDOM-DAF-CM-2021-0043, dirigido a Mipymes   Type of Contract Goods   Contract Start: 10/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 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 APORDOM-DAF-CM-2021-0055   Request Title Adquisición de Uniformes Deportivos del Lote desierto en el Proceso APORDOM-DAF-CM-2021-0043, dirigido a Mipymes   Description Adquisición de Uniformes Deportivos del Lote desierto en el Proceso APORDOM-DAF-CM-2021-0043, dirigido a Mipymes   Business Operation Dirección Ejecutiva   Reply Reference OFERTA UNIFORMES DEPORTIVOS APORDOM JD UNIFORMES   Type of Contract GoodsDominicana   Contract Value 326,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1215520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,000.00 0.00 49,860.00 0.00 338,000.00 326,860.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 LICRAS (para Voleibol, One size, subliminados, full color). 80 UD 600 550 44,000.00 0.00 18 7,920.00 0.00 48,000.00 51,920.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRT Femenino (voleibol, size: S, M, L., subliminados, full color). 45 UD 900 700 31,500.00 0.00 18 5,670.00 0.00 40,500.00 37,170.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRT Masculino (voleibol, size: M, subliminados, full color). 35 UD 900 700 24,500.00 0.00 18 4,410.00 0.00 31,500.00 28,910.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRT Masculino (Baloncesto, size: S, M, L, subliminados, full color). 60 UD 900 600 36,000.00 0.00 18 6,480.00 0.00 54,000.00 42,480.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Masculino (Baloncesto, size: 32, 33, 34 y 36, subliminados, full color). 60 UD 600 550 33,000.00 0.00 18 5,940.00 0.00 36,000.00 38,940.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta (Softbol, Masculino size: S, M y L, subliminados, full color). 50 UD 900 800 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta (Softbol, Femenino, size: S y M, subliminados, full color) 30 UD 900 800 24,000.00 0.00 18 4,320.00 0.00 27,000.00 28,320.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón (Softbol, Femenino size: 5, 6, 7, 8 y 9, subliminados, full color). 30 UD 700 550 16,500.00 0.00 18 2,970.00 0.00 21,000.00 19,470.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón (Softbol, Masculino, size: 30, 32, 34, 36 y XL, subliminados, full color). 50 UD 700 550 27,500.00 0.00 18 4,950.00 0.00 35,000.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos.pdf Certificación de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2021_5_39 p.m..Pdf Download Orden de compras JD.pdf Orden de compras JD.pdf Download acta cm55.pdf acta cm55.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 326,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes Deportivos del Lote desierto en el Proceso APORDOM-DAF-CM-2021-0043, dirigido a Mipymes 326,860.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 326,860.00  DOP Vencido Certificación de fondos.pdf