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.365111   Contract reference MITUR-2019-00529   Contract description: ADQUISICIÓN DE GORRAS Y CAMISETAS, PARA EL PERSONAL QUE PARTICIPARA EN EL OPERATIVO CONTRA EL DENGUE.   Type of Contract Goods   Contract Start: 03/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 13:00:00 ((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 MITUR-DAF-CM-2019-0126   Request Title ADQUISICION DE GORRAS Y CAMISETAS, PARA EL PERSONAL QUE PARTICIPARA EN EL OPERATIVO CONTRA EL DENGUE.   Description ADQUISICIÓN DE GORRAS Y CAMISETAS, PARA EL PERSONAL QUE PARTICIPARA EN EL OPERATIVO CONTRA EL DENGUE.   Business Operation VICEMINISTERIO COOPERACIÓN INTERNACIONAL   Reply Reference IMPRESOS UREÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 514,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CAYETANO GERMOSEN, ESQ GENERAL GERGORIO LUPERON, SECTOR MIRADOR SUR OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: VICEMINISTERIO COOPERACIÓN INTERNACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.757660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,000.00 0.00 78,480.00 0.00 600,000.00 514,480.00         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) para hombre 2.3.2.3.01 CAMISETAS 800 UD 400 295 236,000.00 0.00 18 42,480.00 0.00 320,000.00 278,480.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS 800 UD 350 250 200,000.00 0.00 18 36,000.00 0.00 280,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.7267.pdf CUOTA 1.7267.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_03_48 p.m..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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 600,000.00  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 2016 EG1567015911326JOVBu 7152 600,000.00  DOP Vencido APROPIACION 1.7152.pdf