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.479183   Contract reference MITUR-2020-00183   Contract description: Adquisición de Poloshirts con logo del MITUR   Type of Contract Goods   Contract Start: 02/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2020-0091   Request Title Adquisición de Poloshirts con Logo del Mitur   Description Adquisición de Poloshirts con Logo del Mitur,   Business Operation VICEMINISTERIO COOPERACIÓN INTERNACIONAL   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 10,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CAYETANO GERMOSEN, ESQ GENERAL GERGORIO LUPERON, SECTOR MIRADOR SUR OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Viceministerio de Cooperación Internacional, según listado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1015532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800.00 0.00 1,584.00 0.00 11,200.00 10,384.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirts en algodón, diferentes colores, con cuello y logo 16 UD 700 550 8,800.00 0.00 18 1,584.00 0.00 11,200.00 10,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 5616.pdf CUOTA 5616.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2020_6_43 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 11,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 11,200.00  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 2020 EG160285696620W2EfG9 5379 11,200.00  DOP Vencido Apripacion 5379.pdf