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.369429   Contract reference MITUR-2019-00560   Contract description: ADQUISICIÓN DE POLOSHIRTS PARA EL PERSONAL DE LA OPT DE PUERTO PLATA   Type of Contract Goods   Contract Start: 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 15:00:00 ((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-2019-0129   Request Title ADQUISICIÓN DE CHACABANAS, PANTALONES Y POLOSHIRTS PARA DIFERENTES DEPARTAMENTOS DE ESTE MITUR   Description ADQUISICIÓN DE CHACABANAS (VESTIDOS, BLUSAS Y CAMISAS), PANTALONES Y POLOSHIRTS PARA PERSONAL DE DIFERENTES DEPARTAMENTOS DE ESTE MITUR.   Business Operation PROMOCION INTERNACIONA   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 46,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección Regional Norte (Puerto Plata) Catalogue Items   Back To Top     1   DO1.PCCNTR.763024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,200.00 0.00 7,056.00 0.00 50,000.00 46,256.00         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         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirts en algodón, con cuello y logo 80 UD 625 490 39,200.00 0.00 18 7,056.00 0.00 50,000.00 46,256.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-19-7796.pdf CUOTA-19-7796.pdf Download Adjudicacion-19-0129.pdf Adjudicacion-19-0129.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_03_20 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 310,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 310,900.00  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 EG1567189900341Dv0Le 7206 310,900.00  DOP Vencido Apropiacion-19-7206.pdf