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.557751   Contract reference CEIZTUR-2021-00070   Contract description: Compra de Uniformes del Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Type of Contract Goods   Contract Start: 21/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2021 12:00:00 ((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 CEIZTUR-DAF-CM-2021-0011   Request Title Compra de Uniformes del Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Description Compra de Uniformes del Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta MJP _EXT   Type of Contract GoodsDominicana   Contract Value 598,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1203301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,000.00 0.00 91,260.00 0.00 619,500.00 598,260.00         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 Camisetas azul marino en 100% algodón doble serigrafiadas. Según espefecificaciones 3,000 UD 206.5 169 507,000.00 0.00 18 91,260.00 0.00 619,500.00 598,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Uniformes.pdf Acta de adjudicacion Uniformes.pdf Download Certificado cuota a comprometer MPJ Promotions Group.pdf Certificado cuota a comprometer MPJ Promotions Group.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2021_12_39 p.m..Pdf Download Orden de Compra MJP Promotion firmada.pdf Orden de Compra MJP Promotion firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 296,793.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 296,793.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Uniformes del Programa Nacional de Limpieza de Playas y Balnearios (PNLPB) 296,793.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163215765497hfHlu 1930 296,793.60  DOP Vencido Cuota a Comprometer Gregoria del Rosario Ortiz.pdf