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.669358   Contract reference MIP-2022-00664   Contract description: Adquisición de Gorras, tshirt, Camisas para diferentes dependencias de este Ministerio .   Type of Contract Goods   Contract Start: 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 11:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0229   Request Title Adquisición de Gorras, tshirt, Camisas para diferentes dependencias de este Ministerio .   Description Adquisición de Gorras, tshirt, Camisas para diferentes dependencias de este Ministerio   Business Operation VENTANILLA UNICA   Reply Reference MIP-DAF-CM-2022-0229   Type of Contract GoodsDominicana   Contract Value 1,233,454 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 11:00:00 ((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: Ver caracteristicas en ficha tecnica y cotización. Catalogue Items   Back To Top     1   DO1.PCCNTR.1426712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,300.00 0.00 188,154.00 0.00 1,235,460.08 1,233,454.00         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 53102516 - Gorras 2.3.2.3.01 Gorras 302 UD 550 405 122,310.00 0.00 18 22,015.80 0.00 166,100.00 144,325.80         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Tshirt 152 UD 620.79 620 94,240.00 0.00 18 16,963.20 0.00 94,360.08 111,203.20         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas 375 UD 2,600 2,210 828,750.00 0.00 18 149,175.00 0.00 975,000.00 977,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA E INFORME.pdf ACTA E INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2022_8_15 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,235,460.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,235,460.08  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663334842339e9Dk8 4 1,233,454.00  DOP Vencido Link