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.584739   Contract reference MIDE-2021-00622   Contract description: Adquisicion de Uniformes deportivos   Type of Contract Goods   Contract Start: 16/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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 MIDE-DAF-CM-2021-0173   Request Title Adquisicion de Uniformes deportivos   Description Adquisicion de Uniformes deportivos   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Beltron Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 478,313.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((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. Luperón 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.1225279 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,350.40 0.00 72,963.07 0.00 405,350.40 478,313.47         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 Adquisicion de uniformes deportivos 580 UD 698.88 698.88 405,350.40 0.00 18 72,963.07 0.00 405,350.40 478,313.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/10/2021_8_33 p.m..Pdf Download ACTA DE ADJUDICACION-0173.pdf ACTA DE ADJUDICACION-0173.pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.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 478,313.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 478,313.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 478,313.47  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634133138264odOKk 5052 478,313.47  DOP Vencido Certificacion de apropiacion.pdf