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.839512   Contract reference MINERD-2024-00132   Contract description: “Segunda convocatoria para la Adquisición de uniformes deportivos para realización de evento Deporte con Valores, dirigido a MIPYME   Type of Contract Goods   Contract Start: 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 MINERD-DAF-CM-2024-0040   Request Title “Segunda convocatoria para la Adquisición de uniformes deportivos para realización de evento Deporte con Valores, dirigido a MIPYMES”   Description “Segunda convocatoria para la Adquisición de uniformes deportivos para realización de evento Deporte con Valores, dirigido a MIPYMES”   Business Operation Dirección General de Curriculo   Reply Reference Acquarello, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,350,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGC-022-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1797618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,144,800.00 0.00 206,064.00 0.00 1,205,424.00 1,350,864.00         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 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 Juego de Uniforme de Béisbol. 144 UD 4,257 3,650 525,600.00 0.00 18 94,608.00 0.00 613,008.00 620,208.00         2 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 Juego Uniforme Voleibol 144 UD 2,057 2,150 309,600.00 0.00 18 55,728.00 0.00 296,208.00 365,328.00         3 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 Juego Uniforme Fútbol. 144 UD 2,057 2,150 309,600.00 0.00 18 55,728.00 0.00 296,208.00 365,328.00 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_22/3/2024_3_33 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 1,350,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,350,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,350,864.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712159787624OTeRC 1 1,350,864.00  DOP Vencido Link