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.631558   Contract reference MISPAS-2022-00199   Contract description: Adquisición de Polo Shirt, T-Shirt y Gorras Para las actividades del Dia Mundial de la Tuberculosis; DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0043   Request Title Adquisición de Polo Shirt, T-Shirt y Gorras Para las actividades del Dia Mundial de la Tuberculosis; DIRIGIDO A MIPYMES.   Description Adquisición de Polo Shirt, T-Shirt y Gorras, Para las actividades del Dia Mundial de la Tuberculosis, según oficios PNCT-050-2022 d/f 23/2/2022, suscrito por la Dra. Melanea Encarnación, Coordinadora División de Tuberculosis; DIRIGIDO A MIPYMES.   Business Operation División de Tuberculosis   Reply Reference Adquisición de Polo Shirt, T-Shirt y Gorras Para l   Type of Contract GoodsDominicana   Contract Value 1,233,690 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 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.1334121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,500.00 0.00 188,190.00 0.00 1,111,110.00 1,233,690.00         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 Polo Shirt bordado con cuello 500 UD 800 595 297,500.00 0.00 18 53,550.00 0.00 400,000.00 351,050.00   Mis observaciones:Distribución de Size (S 100, M 200, L150, XL 50             2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas T- Shirt serigrafiadas 1,700 UD 200 225 382,500.00 0.00 18 68,850.00 0.00 340,000.00 451,350.00   Mis observaciones:Distribución de Size (S 400, M 1000, L 400, XL 150, XXL 50.             3 53102516 - Gorras 2.3.2.3.01 Gorras con logo multicolor bordado 1,700 UD 218.3 215 365,500.00 0.00 18 65,790.00 0.00 371,110.00 431,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CM-0043.pdf Cuota CM-0043.pdf Download Acta de Adjudicacion CM-0043.pdf Acta de Adjudicacion CM-0043.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2022_3_00 p.m..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 1,233,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,233,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Polo Shirt, T-Shirt y Gorras Para las actividades del Dia Mundial de la Tuberculosis; DIRIGIDO A MIPYMES. 1,233,690.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651170341205mjeji 1 1,233,690.00  DOP Vencido Cuota CM-0043.pdf