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.913698   Contract reference MINERD-2024-00827   Contract description: "Adquisición de Camisas tipo columbia para el Departamento de Compras y Contrataciones, dirigida a MIPYMES"   Type of Contract Goods   Contract Start: 16/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 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-2024-0229   Request Title "Adquisición de Camisas tipo columbia para el Departamento de Compras y Contrataciones, dirigida a MIPYMES"   Description "Adquisición de Camisas tipo columbia para la Unidad Operativa de Compras y Contrataciones, dirigida a MIPYMES"   Business Operation Departamento de Compras y Contrataciones de MINERD   Reply Reference MINERD-DAF-CM-2024-0229   Type of Contract GoodsDominicana   Contract Value 173,687.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DCC-0564-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1933303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,193.20 0.00 26,494.78 0.00 270,000.00 173,687.98         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas tipo columbia. Ver especificaciones tecnicas 108 UD 2,500 1,362.9 147,193.20 0.00 18 26,494.78 0.00 270,000.00 173,687.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de Compras.pdf Orden de Compras.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 173,687.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 173,687.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 27,339.77  DOP Enero 2025 0   . 146,348.21  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731090500779dGmpB 1 173,687.98  DOP Vencido Link 2025 EG1737752880227iZXRR 1 27,339.77  DOP Vencido Link