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.700023   Contract reference MIDEREC-2022-00301   Contract description: ADQUISICION DE T-SHIRT PARA SER UTILIZADOS EN EL AGUINALDO NAVIDEÑO DEL MIDEREC, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 12/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2022-0119   Request Title ADQUISICION DE T-SHIRT PARA SER UTILIZADOS EN EL AGUINALDO NAVIDEÑO DEL MIDEREC, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE T-SHIRT PARA SER UTILIZADOS EN EL AGUINALDO NAVIDEÑO DEL MIDEREC, DIRIGIDO A MIPYMES MUJER   Business Operation VICEMINISTRO DE DEPORTE PARA TODOS Y RECREACIÓN   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,807.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((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 OLIMPICO JUAN PABLO DUARTE 14184 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.1473936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,125.00 0.00 6,682.50 0.00 43,807.50 43,807.50         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 Camisetas Dry Fit 75 UD 584.1 495 37,125.00 0.00 18 6,682.50 0.00 43,807.50 43,807.50 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_30/11/2022_9_06 p.m..Pdf Download CUOTA.pdf CUOTA.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 43,807.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 43,807.50  DOP ---- View Payment Calendar ID Description Value Month Year 301   ADQUISICION DE T-SHIRT PARA SER UTILIZADOS EN EL AGUINALDO NAVIDEÑO DEL MIDEREC, DIRIGIDO A MIPYMES MUJER 43,807.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16708574668436wTqw 1 43,807.50  DOP Vencido Link