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.750653   Contract reference MIDEREC-2023-00118   Contract description: CONFECION DE GORRAS Y CAMISETAS PARA SER UUSADA EN LA ACTIVIDAD DEL DIA OLIMPICO, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 MIDEREC-DAF-CM-2023-0038   Request Title CONFECION DE GORRAS Y CAMISETAS PARA SER UUSADA EN LA ACTIVIDAD DEL DIA OLIMPICO, DIRIGIDO A MIPYMES   Description CONFECION DE GORRAS Y CAMISETAS PARA SER UUSADA EN LA ACTIVIDAD DEL DIA OLIMPICO, DIRIGIDO A MIPYMES   Business Operation Dirección Administrativa   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,146,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1592006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 972,000.00 0.00 174,960.00 0.00 1,350,000.00 1,146,960.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS 1,500 UD 500 405 607,500.00 0.00 18 109,350.00 0.00 750,000.00 716,850.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS 1,500 UD 400 243 364,500.00 0.00 18 65,610.00 0.00 600,000.00 430,110.00 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_1/6/2023_4_48 p.m..Pdf Download EG1685638370068uSvRL.pdf EG1685638370068uSvRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,146,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,146,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 118   CONFECION DE GORRAS Y CAMISETAS PARA SER UUSADA EN LA ACTIVIDAD DEL DIA OLIMPICO, DIRIGIDO A MIPYMES 1,146,960.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685638370068uSvRL 1 1,146,960.00  DOP Vencido Link