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.591004   Contract reference MIP-2021-00592   Contract description: ADQUISICION DE 50 CAMISAS MANGAS LARGAS CON LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2022 17:00:00 ((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 MIP-UC-CD-2021-0288   Request Title ADQUISICION DE 50 CAMISAS MANGAS LARGAS CON LOGO INSTITUCIONAL   Description ADQUISICION DE 50 CAMISAS MANGAS LARGAS CON LOGO INSTITUCIONAL   Business Operation VICEMINISTERIO DE CONTROL DE ARMAS   Reply Reference PUBLIOFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 94,105 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 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE 50 CAMISAS MANGAS LARGAS 25 DE DAMAS Y 25 DE CABALLEROS CON LOGO INSTITUCIONAL EN TELA OXFORD PARA LOS COLABORADORES DE LA NUEVA SUCURSAL DE SANTIAGO DE LOS CABALLEROS 6 SMALL, 6 MEDIU Catalogue Items   Back To Top     1   DO1.PCCNTR.1240450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,750.00 0.00 14,355.00 0.00 79,750.00 94,105.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE MUJER BORDADA EN EL BOLSILLO CON TELA DE OXFORD MANGA LARGA 25 UD 1,595 1,595 39,875.00 0.00 18 7,177.50 0.00 39,875.00 47,052.50         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE HOMBRE BORDADA EN EL BOLSILLO CON TELA DE OXFORD MANGA LARGA 25 UD 1,595 1,595 39,875.00 0.00 18 7,177.50 0.00 39,875.00 47,052.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/12/2021_10_56 p.m..Pdf Download camisas fondos.pdf camisas fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 94,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 94,105.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0228 2021 94,105.00  DOP Vencido camisas fondos.pdf