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.671754   Contract reference MEPyD-2022-00248   Contract description: Adquisición de Polo-Shirts y T-Shirts con logo. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEPyD-UC-CD-2022-0111   Request Title Adquisición de Polo-Shirts y T-Shirts con logo. Dirigido a MiPymes.   Description Adquisición de Polo-Shirts y T-Shirts con logo. Dirigido a MiPymes.   Business Operation Direccion de Recursos Humanos MEPyD   Reply Reference OFERTA JB UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 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 17/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: -Se deben entregar la cantidad de 10 Polos-shirts en la fecha lunes (17) del mes de octubre del ano dos mil veintidós (2022). -La cantidad restante de 30 será requerida para el mes de noviembre con un Catalogue Items   Back To Top     1   DO1.PCCNTR.1441552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 54,000.00 28,320.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Polo-shirts y T-shirts con Logo subliminados dry fit 40 UD 1,350 600 24,000.00 0.00 18 4,320.00 0.00 54,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name image0568.pdf image0568.pdf Download Informe Final.pdf Informe Final.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Polo-Shirts y T-Shirts con logo. Dirigido a MiPymes. 28,320.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665776525322h2gk7 1 28,320.00  DOP Vencido Link