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.655573   Contract reference MIMARENA-2022-00378   Contract description: T Shirt con logo   Type of Contract Goods   Contract Start: 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 12:00:00 ((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 MIMARENA-UC-CD-2022-0281   Request Title T Shirt con logo   Description T Shirt con logo   Business Operation Coordinación Administrativa y Financiera   Reply Reference Brimarge Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,983.00 0.00 0.00 25,016.94 164,900.00 163,999.94         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-shirt con logo para diferente actividades 1 UD 164,900 138,983 138,983.00 0.00 0.00 18 25,016.94 164,900.00 163,999.94 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_26/8/2022_7_46 p.m..Pdf Download Orden de Servicio Polos Firmada.pdf Orden de Servicio Polos Firmada.pdf Download PREVENTIVO 6456 CORREGIDO.pdf PREVENTIVO 6456 CORREGIDO.pdf Download Informe Final_25_8_2022.Pdf Informe Final_25_8_2022.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 163,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 163,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   T Shirt con logo 163,999.94  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0218.01.0001.6617 1 163,999.94  DOP Vencido COMPROMISO 6617 BRIMARGE GROUP.pdf