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.841799   Contract reference MINERD-2024-00135   Contract description: Adquisición de Poloshirts para estudiantes que participaran en las diferentes Olimpiadas Nacionales 2024   Type of Contract Goods   Contract Start: 11/04/2024 16:00:00 ((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 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-2024-0044   Request Title Adquisición de Poloshirts para estudiantes que participaran en las diferentes Olimpiadas Nacionales 2024   Description Adquisición de Poloshirts para estudiantes que participaran en las diferentes Olimpiadas Nacionales 2024   Business Operation Oficina Programa de Impacto   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 518,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 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 60 days   Contract Comments Contract Comments Comment: OPI #009/24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1799020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,500.00 0.00 79,110.00 0.00 825,627.12 518,610.00         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 "Poloshirts Olimpiada Nacional de Matemática, color azul. (20 de size 14, 40 de size 16, 55 de size S, 25 de size M, 10 de Size L)" 150 UD 704.46 375 56,250.00 0.00 18 10,125.00 0.00 105,669.00 66,375.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 "Poloshirts Olimpiada Nacional Lectura y Escritura, color amarillo. (20 de size 14, 40 de size 16, 55 de size S, 25 de size M, 10 de Size L)" 150 UD 704.46 375 56,250.00 0.00 18 10,125.00 0.00 105,669.00 66,375.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 "Poloshirts Olimpiada Nacional Ciencias Sociales, color rojo. (20 de size 14, 40 de size 16, 55 de size S, 25 de size M, 10 de Size L)" 150 UD 704.46 375 56,250.00 0.00 18 10,125.00 0.00 105,669.00 66,375.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 "Poloshirts Olimpiada Nacional Formación Integral Humana y Religiosa (FIHR), color Blanco. (20 de size 14, 40 de size 16, 55 de size S, 25 de size M, 10 de Size L)" 150 UD 704.46 375 56,250.00 0.00 18 10,125.00 0.00 105,669.00 66,375.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 "Poloshirts Olimpiada Nacional Ciencias de la Naturaleza, color verde. (70 de size 14, 55 de size 16, 100 de size S, 65 de size M, 60 de Size L)" 350 UD 704.46 375 131,250.00 0.00 18 23,625.00 0.00 246,561.00 154,875.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 "Poloshirts Olimpiada Nacional de Lenguas Extranjeras, color Azul Marino. (20 de size 14, 40 de size 16, 55 de size S, 25 de size M, 10 de Size L)" 150 UD 704.46 375 56,250.00 0.00 18 10,125.00 0.00 105,669.00 66,375.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 "Poloshirts Deportes con valores, color gris. (10 de size S, 14 de size M, 10 de Size L, 2 de size XL)" 36 UD 704.46 375 13,500.00 0.00 18 2,430.00 0.00 25,360.56 15,930.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 "Poloshirts Deportes con valores, color blanco. (10 de size S, 14 de size M, 10 de Size L, 2 de size XL)" 36 UD 704.46 375 13,500.00 0.00 18 2,430.00 0.00 25,360.56 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM 0044.pdf Acta de Adjudicación CM 0044.pdf Download Cuota.pdf Cuota.pdf Download Ordenes de Compras CM 0044.pdf Ordenes de Compras CM 0044.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 518,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 518,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 518,610.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712778668979n7Zmy 1 518,610.00  DOP Vencido Link