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.803404   Contract reference MIDEREC-2023-00221   Contract description: CONFECCION DE CAMISETAS Y UNIFORMES PARA EL USO INTERNO DE EL PERSONAL DEL MIDEREC, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2023-0095   Request Title CONFECCION DE CAMISETAS Y UNIFORMES PARA EL USO INTERNO DE EL PERSONAL DEL MIDEREC, DIRIGIDO A MIPYMES   Description CONFECCION DE CAMISETAS Y UNIFORMES PARA EL USO INTERNO DE EL PERSONAL DEL MIDEREC, DIRIGIDO A MIPYMES   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Soluciones y Servicios AEMR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 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.1682146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 156,000.00 155,760.00         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 UNIFORMES DEPORTIVOS 15 UD 1,700 1,250 18,750.00 0.00 18 3,375.00 0.00 25,500.00 22,125.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 TSHIRT CON LOGO DEL MINISTERIO DE DEPORTES 30 UD 1,500 1,150 34,500.00 0.00 18 6,210.00 0.00 45,000.00 40,710.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS CON EL LOGO DEL MINISTERIO DE DEPORTES 15 UD 5,700 5,250 78,750.00 0.00 18 14,175.00 0.00 85,500.00 92,925.00 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_7/11/2023_3_04 p.m..Pdf Download cuota aemr.pdf cuota aemr.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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 221   CONFECCION DE CAMISETAS Y UNIFORMES PARA EL USO INTERNO DE EL PERSONAL DEL MIDEREC, DIRIGIDO A MIPYMES 155,760.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701095623113EzkkJ 1 155,760.00  DOP Vencido Link