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.806051   Contract reference MIDEREC-2023-00253   Contract description: CONFECCION DE CAMISETAS PARA EL USO DE ACTIVIDADES VARIAS 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2023-0091   Request Title CONFECCION DE CAMISETAS PARA EL USO DE ACTIVIDADES VARIAS DEL MIDEREC, DIRIGIDO A MIPYMES   Description CONFECCION DE CAMISETAS PARA EL USO DE ACTIVIDADES VARIAS DEL MIDEREC, DIRIGIDO A MIPYMES   Business Operation VICIMINISTERIO ADMINISTRATIVO   Reply Reference Soluciones y Servicios AEMR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,166,430 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 CENTRO OLIMPICO 001 OZAMA O METROPOLITANA 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.1695729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 988,500.00 0.00 177,930.00 0.00 1,348,000.00 1,166,430.00         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 COLOR ROJO, AZULES Y BLANCAS (SIZE 16 NIÑO) 634 UD 310 225 142,650.00 0.00 18 25,677.00 0.00 196,540.00 168,327.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR ROJO, AZULES Y BLANCAS (SIZE S NIÑO) 633 UD 310 225 142,425.00 0.00 18 25,636.50 0.00 196,230.00 168,061.50         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR ROJO, AZULES Y BLANCAS (SIZE M NIÑO) 633 UD 310 225 142,425.00 0.00 18 25,636.50 0.00 196,230.00 168,061.50         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR ROJO, AZULES Y BLANCAS (SIZE S ADULTO) 550 UD 345 255 140,250.00 0.00 18 25,245.00 0.00 189,750.00 165,495.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR ROJO, AZULES Y BLANCAS (SIZE M ADULTO) 550 UD 345 255 140,250.00 0.00 18 25,245.00 0.00 189,750.00 165,495.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR ROJO, AZULES Y BLANCAS (SIZE L ADULTO) 550 UD 345 255 140,250.00 0.00 18 25,245.00 0.00 189,750.00 165,495.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR ROJO, AZULES Y BLANCAS (SIZE XL ADULTO) 550 UD 345 255 140,250.00 0.00 18 25,245.00 0.00 189,750.00 165,495.00 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_9/11/2023_8_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,166,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,166,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 253   CONFECCION DE CAMISETAS PARA EL USO DE ACTIVIDADES VARIAS DEL MIDEREC, DIRIGIDO A MIPYMES 1,166,430.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701721061136lTR6l 1 1,166,430.00  DOP Vencido Link