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.786417   Contract reference MINERD-2023-00423   Contract description: “Adquisición de Poloshits para la Dirección de Servicios Generales y sus Dependencias, dirigido a MIPYMES"   Type of Contract Goods   Contract Start: 16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2023-0075   Request Title “Adquisición de Poloshits para la Dirección de Servicios Generales y sus Dependencias, dirigido a MIPYMES"   Description “Adquisición de Poloshits para la Dirección de Servicios Generales y sus Dependencias, dirigido a MIPYMES"   Business Operation Direccion General de Servicios Generales   Reply Reference MINERD-DAF-CM-2023-0075   Type of Contract GoodsDominicana   Contract Value 1,153,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Zona Industrial de Haina, Calle F   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGSG-3450 Catalogue Items   Back To Top     1   DO1.PCCNTR.1663748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,900.00 0.00 176,022.00 0.00 1,543,050.00 1,153,922.00         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 Poloshirts con cuello blanco 90 UD 607.5 385 34,650.00 0.00 18 6,237.00 0.00 54,675.00 40,887.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello azul 90 UD 607.5 385 34,650.00 0.00 18 6,237.00 0.00 54,675.00 40,887.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello negro 90 UD 607.5 385 34,650.00 0.00 18 6,237.00 0.00 54,675.00 40,887.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello rojo 90 UD 607.5 385 34,650.00 0.00 18 6,237.00 0.00 54,675.00 40,887.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello gris 90 UD 607.5 385 34,650.00 0.00 18 6,237.00 0.00 54,675.00 40,887.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello azul 30 UD 607.5 385 11,550.00 0.00 18 2,079.00 0.00 18,225.00 13,629.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello negro 30 UD 607.5 385 11,550.00 0.00 18 2,079.00 0.00 18,225.00 13,629.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Poloshirts con cuello rojo 30 UD 607.5 385 11,550.00 0.00 18 2,079.00 0.00 18,225.00 13,629.00         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello azul 400 UD 607.5 385 154,000.00 0.00 18 27,720.00 0.00 243,000.00 181,720.00         10 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello negro 400 UD 607.5 385 154,000.00 0.00 18 27,720.00 0.00 243,000.00 181,720.00         11 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello rojo 400 UD 607.5 385 154,000.00 0.00 18 27,720.00 0.00 243,000.00 181,720.00         12 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello gris 400 UD 607.5 385 154,000.00 0.00 18 27,720.00 0.00 243,000.00 181,720.00         13 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello blanco 400 UD 607.5 385 154,000.00 0.00 18 27,720.00 0.00 243,000.00 181,720.00 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_27/9/2023_12_47 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Acta de adjudicacion CM-0075.pdf Acta de adjudicacion CM-0075.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 1,153,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,153,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,153,922.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697205302966C0Mjl 1 1,153,922.00  DOP Vencido Link