1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610971
Contract reference
MIDEREC-2021-00276
Contract description:
SERVICIO DE SERIGRAFIADO EN CAMISETAS JUEGOS MUNICIPALES 2021
Type of Contract
Services
Contract Start:
01/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0077
Request Title
SERVICIO DE SERIGRAFIADO EN CAMISETAS JUEGOS MUNICIPALES 2021
Description
SERVICIO DE SERIGRAFIADO EN CAMISETAS JUEGOS MUNICIPALES 2021
Business Operation
DIRECCION TECNICA
Reply Reference
Soluciones & Servicios YDAPP, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
591,463.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA 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.1221125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
501,240.00
0.00
90,223.20
0.00
542,508.76
591,463.20
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
82141507 - Servicios de d
(...)
82141507 - Servicios de diseño de serigrafía
2.2.2.2.01
SERVICIO DE SERIGRAFIADO EN CAMISETAS JUEGOS MUNICIPALES 2021
8,354
UD
64.94
60
501,240.00
0.00
18
90,223.20
0.00
542,508.76
591,463.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2021_5_34 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
591,463.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
591,463.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE SERIGRAFIADO EN CAMISETAS JUEGOS MUNICIPALES 2021
591,463.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
591,463.20
DOP
Vencido
CUOTA.pdf