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.400994   Contract reference MIMARENA-2019-00829   Contract description: ADQUISICIÓN DE CAMISETAS,GORRAS,BAJANTE Y PANCARTAS   Type of Contract Goods   Contract Start: 28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0465   Request Title ADQUISICION DE CAMISETAS,GORRAS,BAJANTE Y PANCARTAS   Description ADQUISICIÓN DE CAMISETAS,GORRAS,BAJANTE Y PANCARTAS   Business Operation DIRECCIÓN DE PARTICIPACIÓN SOCIAL   Reply Reference ADQUISICIÓN DE CAMISETAS,GORRAS,BAJANTE Y PANCART   Type of Contract GoodsDominicana   Contract Value 119,150.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón 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.805927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,975.00 0.00 18,175.50 0.00 120,360.00 119,150.50         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 CAMISETAS 50 UD 354 265 13,250.00 0.00 18 2,385.00 0.00 17,700.00 15,635.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS 50 UD 236 197.5 9,875.00 0.00 18 1,777.50 0.00 11,800.00 11,652.50         3 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 BAJANTE 1 UD 67,260 56,100 56,100.00 0.00 18 10,098.00 0.00 67,260.00 66,198.00         4 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 PANCARTAS 50 UD 472 435 21,750.00 0.00 18 3,915.00 0.00 23,600.00 25,665.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6473.pdf ACTA DE ADJUDICACION 6473.pdf Download CUOTA COMPROMISO 11358.pdf CUOTA COMPROMISO 11358.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2019_2_10 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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 29,500.00  DOP ---- View 2.2.7.1.04 67,260.00  DOP ---- View 2.2.2.1.01 23,600.00  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 eg15741664959657rntu 10900 120,360.00  DOP Vencido certificacion 465.pdf