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.422195   Contract reference MINPRE-2020-00007   Contract description: Adquisición de Polo Shirt y T-shirt para el MINPRE y sus Dependencias   Type of Contract Goods   Contract Start: 19/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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 MINPRE-DAF-CM-2019-0027   Request Title Adquisición de Polo Shirt y T-shirt para el MINPRE y sus Dependencias   Description Adquisición de Polo Shirt y T-shirt para el MINPRE y sus Dependencias   Business Operation Comisión Permanente de Titulación de Terrenos del Estado   Reply Reference GL PROMOCIONES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Abraham Lincol, Unicentro Plaza OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 100,000.00 109,740.00         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 Camiseta manga corta (Polo Shirt) 200 UD 500 465 93,000.00 0.00 18 16,740.00 0.00 100,000.00 109,740.00 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_11/2/2020_4_22 p.m..Pdf Download GL PROMOCIONES 195.pdf GL PROMOCIONES 195.pdf Download Informe de Re - Adjudicacion.pdf Informe de Re - Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 311,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 311,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Polo Shirt y T-shirt para el MINPRE y sus Dependencias 311,520.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1581445721697M3N2j 19 311,520.00  DOP Vencido SUPLIDORA INDUSTRIAL 194.pdf