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.642517   Contract reference MERCADOM-2022-00078   Contract description: ADQUISICION DE POLOSHIRT Y BANNER   Type of Contract Goods   Contract Start: 15/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0045   Request Title ADQUISICION DE POLOSHIRT Y BANNER   Description ADQUISICION DE POLOSHIRT Y BANNER   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESTA PRINT PAINT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1378325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,300.00 0.00 2,754.00 0.00 18,600.00 18,054.00         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 POLOSHIRTS 12 UD 900 730 8,760.00 0.00 18 1,576.80 0.00 10,800.00 10,336.80         2 55121727 - Letreros 2.2.2.2.01 BANNE 33X78 1 UD 7,800 6,540 6,540.00 0.00 18 1,177.20 0.00 7,800.00 7,717.20 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_14/7/2022_4_51 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER POLOSHIRT Y BANNER.pdf CERTIF DE CUOTA A COMPROMETER POLOSHIRT Y BANNER.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 18,054.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 10,336.80  DOP ---- View 2.2.2.2.01 7,717.20  DOP ---- View Payment Calendar ID Description Value Month Year 45   ADQUISICION DE POLOSHIRT Y BANNER 18,054.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.529 1 18,054.00  DOP Vencido CERTIF DE CUOTA A COMPROMETER POLOSHIRT Y BANNER.pdf