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.578848   Contract reference MISPAS-2021-00674   Contract description: Compra de 2,000 (dos mil) T-shirt y 1000 (mil) gorras; Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0210   Request Title Compra de 2,000 (dos mil) T-shirt y 1000 (mil) gorras; Dirigido a MIPYMES   Description Compra de 2,000 (dos mil) T-shirt y 1000 (mil) gorras los cuáles serán utilizados en la Caminata ¨Ruta de la Salud´´, según comunicación VMSC-DESP-0850-2021 d/f 29/09/2021, suscrito por el Dr. Eladio Pérez, Viceministro de Salud Colectiva; Dirigido a MIPYMES   Business Operation Despacho y VMGC   Reply Reference Solutex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 808,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 1051 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.1219916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685,000.00 0.00 123,300.00 0.00 921,580.00 808,300.00         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, según ficha técnica. 2,000 UD 351.64 255 510,000.00 0.00 18 91,800.00 0.00 703,280.00 601,800.00         2 53102516 - Gorras 2.3.2.3.01 Gorras según ficha técnica. 1,000 UD 218.3 175 175,000.00 0.00 18 31,500.00 0.00 218,300.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de Cuota Para Comprometer CM-0210.pdf Certificado de Disponibilidad de Cuota Para Comprometer CM-0210.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2021_4_01 p.m..Pdf Download Acta de Adjudicacion 00195 CM-0210.pdf Acta de Adjudicacion 00195 CM-0210.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 808,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 808,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de 2,000 (dos mil) T-shirt y 1000 (mil) gorras; Dirigido a MIPYMES 808,300.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634741976421TmbUn 1 808,300.00  DOP Vencido Certificado de Disponibilidad de Cuota Para Comprometer CM-0210.pdf