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.813579   Contract reference MIDEREC-2023-00272   Contract description: ADQUISICION DE CAMISETAS Y FRANELAS DE BALONCESTO PARA SER UTILIZADOS EN VARIAS ACTIVIDADES DEL MIDEREC, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 25/12/2023 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-2023-0100   Request Title ADQUISICION DE CAMISETAS Y FRANELAS DE BALONCESTO PARA SER UTILIZADOS EN VARIAS ACTIVIDADES DEL MIDEREC, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICION DE CAMISETAS Y FRANELAS DE BALONCESTO PARA SER UTILIZADOS EN VARIAS ACTIVIDADES DEL MIDEREC, DIRIGIDO A MIPYMES MUJER.   Business Operation DEPORTE ESCOLAR   Reply Reference You And I Entertainment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 712,159.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2023 16:00:00 ((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 AV. 27 DE FEBRERO, ESQ. MAXIMO GOMEZ 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.1724111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,525.00 0.00 108,634.50 0.00 604,500.00 712,159.50         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 DE COLOR AZUL,ROJO Y BLANCO (SIZE L) 200 UD 310 309.5 61,900.00 0.00 18 11,142.00 0.00 62,000.00 73,042.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS DE COLOR AZUL,ROJO Y BLANCO (SIZE M) 250 UD 310 309.5 77,375.00 0.00 18 13,927.50 0.00 77,500.00 91,302.50         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS DE COLOR AZUL,ROJO Y BLANCO (SIZE S) 200 UD 310 309.5 61,900.00 0.00 18 11,142.00 0.00 62,000.00 73,042.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS DE COLOR AZUL,ROJO Y BLANCO (SIZE 18) 200 UD 310 309.5 61,900.00 0.00 18 11,142.00 0.00 62,000.00 73,042.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS DE COLOR AZUL,ROJO Y BLANCO (SIZE 16) 200 UD 310 309.5 61,900.00 0.00 18 11,142.00 0.00 62,000.00 73,042.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 FRANELAS DE BALONCESTO DE COLOR GRIS, AZUL, BLANCO, ROJO, VERDE, NARANJA Y AMARILLO (SIZE L) 300 UD 310 309.5 92,850.00 0.00 18 16,713.00 0.00 93,000.00 109,563.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 FRANELAS DE BALONCESTO DE COLOR AZUL, GRIS, BLANCO, ROJO, VERDE, NARANJA Y AMARILLO (SIZE M) 300 UD 310 309.5 92,850.00 0.00 18 16,713.00 0.00 93,000.00 109,563.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 FRANELAS DE BALONCESTO DE COLOR BLANCO, GRIS, AZUL, ROJO, VERDE, NARANJA, AMARILLO (SIZE S) 300 UD 310 309.5 92,850.00 0.00 18 16,713.00 0.00 93,000.00 109,563.00 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_6/12/2023_4_35 p.m..Pdf Download CUOTA-0100.pdf CUOTA-0100.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 712,159.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 712,159.50  DOP ---- View Payment Calendar ID Description Value Month Year 272   ADQUISICION DE CAMISETAS Y FRANELAS DE BALONCESTO PARA SER UTILIZADOS EN VARIAS ACTIVIDADES DEL MIDEREC, DIRIGIDO A MIPYMES MUJER. 712,159.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702593383688Gv2n7 1 712,159.50  DOP Vencido Link