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.598958   Contract reference MIMARENA-2021-01044   Contract description: Adquisición de t-shirts blancos con logo institucional para uso de personal en Temporada de Ballenas 2022   Type of Contract Goods   Contract Start: 25/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2021-0667   Request Title Adquisición de t-shirts blancos con logo institucional para uso de personal en Temporada de Ballenas 2022   Description Adquisición de t-shirts blancos con logo institucional para uso de personal en Temporada de Ballenas 2022   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference Borda 2, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,100.00 0.00 13,338.00 0.00 74,100.00 87,438.00         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 blancos con logo institucional 228 UD 325 325 74,100.00 0.00 18 13,338.00 0.00 74,100.00 87,438.00 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_11/1/2022_2_39 p.m..Pdf Download APROPIACION__20211201_0001.pdf APROPIACION__20211201_0001.pdf Download APROPIACION__20211201_0001.pdf APROPIACION__20211201_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 87,438.00  DOP ---- View Payment Calendar ID Description Value Month Year 1044   Adquisición de t-shirts blancos con logo institucional para uso de personal en Temporada de Ballenas 2022 87,438.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0218 1 87,438.00  DOP Vencido CUOTA.pdf (View History)