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.358225   Contract reference MITUR-2019-00473   Contract description: SOLICITUD COMPRA CAMISAS PARA SER OBSEQUIADAS EN NOMBRE DEL DESPACHO SUPERIOR DE ESTA MITUR   Type of Contract Goods   Contract Start: 14/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2019 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2019-0221   Request Title SOLICITUD COMPRA CAMISAS PARA EMPLEADOS DE ESTE MITUR   Description SOLICITUD COMPRA CAMISAS PARA EMPLEADOS DE ESTE MITUR   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference COTIZACION CAMISA_EXT   Type of Contract GoodsDominicana   Contract Value 75,992 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 14/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LAS CAMISAS SON PARA SER OBSEQUIADAS EN NOMBRE DEL DESPACHO SUPERIOR DE ESTA MITUR. Catalogue Items   Back To Top     1   DO1.PCCNTR.745113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,400.00 0.00 11,592.00 0.00 64,400.00 75,992.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombres 2 UD 32,200 32,200 64,400.00 0.00 18 11,592.00 0.00 64,400.00 75,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota camisas.pdf cuota camisas.pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_04_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 64,400.00  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 EG1565373889774m5LS5 6568 76,000.00  DOP Vencido apropiacion camisas.pdf