1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.625155
Contract reference
MIDEREC-2022-00061
Contract description:
ADQUISICION DE T-SHIRT Y BANNER PARA DIVERSAS ACTIVIDADES DEL MIDEREC, DIRIGIDO A MIPYME MUJER
Type of Contract
Goods
Contract Start:
25/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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-2022-0014
Request Title
ADQUISICION DE T-SHIRT Y BANNER PARA DIVERSAS ACTIVIDADES DEL MIDEREC, DIRIGIDO A MIPYME MUJER
Description
ADQUISICION DE T-SHIRT Y BANNER PARA DIVERSAS ACTIVIDADES DEL MIDEREC, DIRIGIDO A MIPYME MUJER
Business Operation
Dirección Administrativa
Reply Reference
MAYORKA GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,338.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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 CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1325003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,880.00
0.00
6,458.40
0.00
44,850.00
42,338.40
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
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polos serigrafiados
69
UD
650
520
35,880.00
0.00
18
6,458.40
0.00
44,850.00
42,338.40
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_12/4/2022_2_08 p.m..Pdf
Download
CUOTA MAYORKA.pdf
CUOTA MAYORKA.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
234,259.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
202,163.50
DOP
----
View
2.3.2.2.01
7,434.00
DOP
----
View
2.3.9.9.05
12,272.00
DOP
----
View
2.2.2.2.01
12,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
60
ADQUISICION DE T-SHIRT Y BANNER PARA DIVERSAS ACTIVIDADES DEL MIDEREC, DIRIGIDO A MIPYME MUJER
234,259.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
234,259.50
DOP
Vencido
CUOTA YDAPP.pdf
2024
1
1
234,259.50
DOP
Vencido
CUOTA YDAPP.pdf