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.592211   Contract reference MIP-2021-00686   Contract description: ADQUISICION DE ESCLAVINAS   Type of Contract Goods   Contract Start: 06/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 14:00:00 ((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 MIP-DAF-CM-2021-0094   Request Title ADQUISICION DE ESCLAVINAS   Description ADQUISICION DE ESCLAVINAS PARAR LOS GRADUANDOS DEL SUBPROGRAMA DE SOSTENIBILIDAD INTEGRAL y DESARROLLO CULTURAL   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference 131257534_EXT   Type of Contract GoodsDominicana   Contract Value 941,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 01:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 797,500.00 0.00 143,550.00 0.00 944,000.00 941,050.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 ESCLAVINAS PARA GRADUACION SERIGRAFIADAS 500 UD 1,888 1,595 797,500.00 0.00 18 143,550.00 0.00 944,000.00 941,050.00 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 Servicio_30/12/2021_4_44 p.m..Pdf Download acta.pdf acta.pdf Download fondo (1).pdf fondo (1).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 941,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 941,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transf 941,050.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 941,050.00  DOP Vencido fondo (1).pdf