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.552613   Contract reference MISPAS-2021-00380   Contract description: Adquisición articulos textiles   Type of Contract Goods   Contract Start: 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0109   Request Title Adquisición articulos textiles   Description Adquisición artículos textiles, dirigido a MIPYMES   Business Operation Hemocentro Nacional, Epidermiología, DIGEMAPS, Planificación   Reply Reference Adquisición articulos textiles MISPAS   Type of Contract GoodsDominicana   Contract Value 44,073 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 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,350.00 0.00 0.00 6,723.00 55,800.00 44,073.00         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         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt con cuello y logo bordado size XS (Según especificaciones ficha técnica) 4 UD 600 415 1,660.00 0.00 0.00 18 298.80 2,400.00 1,958.80         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt con cuello y logo bordado size S (Según especificaciones ficha técnica) 23 UD 600 415 9,545.00 0.00 0.00 18 1,718.10 13,800.00 11,263.10         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt con cuello y logo bordado size M (Según especificaciones ficha técnica) 34 UD 600 415 14,110.00 0.00 0.00 18 2,539.80 20,400.00 16,649.80         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt con cuello y logo bordado size L (Según especificaciones ficha técnica) 23 UD 600 415 9,545.00 0.00 0.00 18 1,718.10 13,800.00 11,263.10         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt con cuello y logo bordado size XL (Según especificaciones ficha técnica) 6 UD 900 415 2,490.00 0.00 0.00 18 448.20 5,400.00 2,938.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Lote II Epidermiologia.pdf Cuota Lote II Epidermiologia.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2021_7_48 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download orden firmada 00380-2021.pdf orden firmada 00380-2021.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 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición articulos textiles 47,790.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0038.00001 1 47,790.00  DOP Vencido Cuota Lote III DIGEMAPS.pdf