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.492720   Contract reference MISPAS-2020-01134   Contract description: Compra de Uniformes, T-shirts y Polo Shirts, por lote   Type of Contract Goods   Contract Start: 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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 MISPAS-DAF-CM-2020-0258   Request Title Compra de Uniformes, T-shirts y Polo Shirts, por lote   Description Compra de Uniformes, T-shirts y Polo Shirts, por lote, según oficios DIGE-498-2020, DIME-337-2020 y DSAM-140-2020 Números de autorizacion de compras, según los lotes: Lote 1 DA-AC-0366-2020 Lote 2 DA-AC-0332-2020 Lote 3 DA-AC-0341-2020   Business Operation División de Programas de ITS/VHI/Sida (DIGECITSS)   Reply Reference MISPAS-DAF-CM-2020-0258 GBTB   Type of Contract GoodsDominicana   Contract Value 110,920 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 22/12/2020 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.1042355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 140,000.00 110,920.00         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) 2.3.2.3.01 T-shirts Size S, según especificaciones técnicas 100 UD 350 235 23,500.00 0.00 18 4,230.00 0.00 35,000.00 27,730.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts Size M, según especificaciones técnicas 200 UD 350 235 47,000.00 0.00 18 8,460.00 0.00 70,000.00 55,460.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts Size L, según especificaciones técnicas 50 UD 350 235 11,750.00 0.00 18 2,115.00 0.00 17,500.00 13,865.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts Size L, según especificaciones técnicas 50 UD 350 235 11,750.00 0.00 18 2,115.00 0.00 17,500.00 13,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0258.pdf acta de adjudicacion 0258.pdf Download CUOTA 0258.pdf CUOTA 0258.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_4_03 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 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Uniformes, T-shirts y Polo Shirts, por lote 110,920.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01.0004 35 110,920.00  DOP Vencido CUOTA 0258.pdf