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.826590   Contract reference MINERD-2023-00590   Contract description: Adquisición de T-shirt Amarillo para dotar a estudiantes de Centros de Educación Secundaria (PREPARA) de Jóvenes y Adultos.   Type of Contract Goods   Contract Start: 21/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MINERD-CCC-SI-2023-0009   Request Title Adquisición de T-shirt Amarillo para dotar a estudiantes de Centros de Educación Secundaria (PREPARA) de Jóvenes y Adultos.   Description Adquisición de T-shirt Amarillo para dotar a estudiantes de Centros de Educación Secundaria (PREPARA) de Jóvenes y Adultos.   Business Operation Dirección General de Educación de Adultos   Reply Reference PROCESO DE AZULMA,SRL   Type of Contract GoodsDominicana   Contract Value 10,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,300,000.00 0.00 0.00 0.00 18,325,000.00 10,300,000.00         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 Poloshirt Amarrillo (PREPARA) 25,000 UD 733 412 10,300,000.00 0.00 0.00 0.00 18,325,000.00 10,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adijudicacion .pdf Acta de adijudicacion .pdf Download Cuota SI-0009.pdf Cuota SI-0009.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_9_39 p.m..Pdf Download AZULMA.pdf AZULMA.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 18,325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 18,325,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699559988925BdvlC 3 1.00  DOP Vencido Link 2024 EG1708450532189oQSY9 3 2,060,000.01  DOP Vencido Link