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.467915   Contract reference MISPAS-2019-01302   Contract description: Materiales Promocionales   Type of Contract Goods   Contract Start: 18/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0407   Request Title Materiales Promocionales   Description Materiales Promocionales, solicitud hecha mediante oficio No. PREMAT 146-19 d/f 01/10/2019, suscrito por el Dr. Ramón Leonel Ureña , Director Nacional PREMAT.   Business Operation PREMAT   Reply Reference LOGOMOTION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 400,845.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Tiradente esq. hector homero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.794023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,699.98 0.00 61,146.00 0.00 467,500.00 400,845.98         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 53102516 - Gorras 2.3.2.3.01 Gorras Bordadas 500 UD 215 190 95,000.00 0.00 18 17,100.00 0.00 107,500.00 112,100.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Polo Shirt Bordado con cuello 240 UD 500 411.25 98,700.00 0.00 18 17,766.00 0.00 120,000.00 116,466.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Tshirt sin cuello 600 UD 400 243.33 145,999.98 0.00 18 26,280.00 0.00 240,000.00 172,279.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0407.pdf Cuota 0407.pdf Download Contract Technical Document Mappings Orden de Compras_01/11/2019_06_30 p.m..Pdf Download Informe Final_01_11_2019_06_18 p.m..Pdf Informe Final_01_11_2019_06_18 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 467,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 467,500.00  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 Vv2H 3287 500,000.00  DOP Vencido APROPIACION CM 0407.pdf