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.407873   Contract reference CULTURA-2019-00413   Contract description: Adquisición de uniformes y T-shirt para este Ministerio y Dependencia   Type of Contract Goods   Contract Start: 20/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 11:00:00 ((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 CULTURA-DAF-CM-2019-0109   Request Title Adquisición de uniformes y T-shirt para este Ministerio y Dependencia   Description Adquisición de uniformes y T-shirt para este Ministerio y Dependencia   Business Operation Recursos Humanos   Reply Reference Oferta Editora M&K, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 94,034.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,690.00 0.00 14,344.20 0.00 92,700.00 94,034.20         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         3 60101811 - Vestimentas 2.3.2.3.01 Polo- Shirt color crema y azul marino 100% algodón con logo bordado 168 UD 450 385 64,680.00 0.00 18 11,642.40 0.00 75,600.00 76,322.40         6 60101811 - Vestimentas 2.3.2.3.01 T-shirt color rojo, 100% algodón con cuello y sin cuello con logo y letra bordada 38 UD 450 395 15,010.00 0.00 18 2,701.80 0.00 17,100.00 17,711.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2019_3_01 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cert. Cuota Compromiso.pdf Cert. Cuota Compromiso.pdf Download Acto Administrativo.pdf Acto Administrativo.pdf Download FACTURA.pdf FACTURA.pdf Download Conduce.pdf Conduce.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 491,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 491,000.00  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 CULTURA-DF-2019-0384 2 491,000.00  DOP Vencido Cert. Apropiacion Presupuestaria.pdf