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.637732   Contract reference MIVHED-2022-00167   Contract description: ADQUISICION DE 130 GORRAS CON LOGO INSTITUCIONAL BORDADO PARA SER UTILIZADAS EN DISTINTAS ACTIVIDADES DEL MINISTERIO.   Type of Contract Services   Contract Start: 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 23:59:00 ((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 MIVHED-UC-CD-2022-0039   Request Title ADQUISICION DE 130 GORRAS CON LOGO INSTITUCIONAL BORDADO PARA SER UTILIZADAS EN DISTINTAS ACTIVIDADES DEL MINISTERIO.   Description ADQUISICION DE 130 GORRAS CON LOGO INSTITUCIONAL BORDADO PARA SER UTILIZADAS EN DISTINTAS ACTIVIDADES DEL MINISTERIO.   Business Operation Dirección de Comunicaciones   Reply Reference Caribbean Blimpco Center, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 61,283.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1356701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,935.00 0.00 9,348.30 0.00 61,283.30 61,283.30         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 53102516 - Gorras 2.3.2.3.01 Gorras talla única, 100% Poliéster, construcción en seis (6) paneles con ojales, con logo institucional bordado en relieve. 130 UD 471.41 399.5 51,935.00 0.00 18 9,348.30 0.00 61,283.30 61,283.30 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_21/6/2022_6_34 p.m..Pdf Download CUOTA GORRAS.pdf CUOTA GORRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,283.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 61,283.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 61,283.30  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 232301 61,823.30  DOP Vencido CUOTA GORRAS.pdf (View History)