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.690642   Contract reference MIP-2022-00923   Contract description: Adquisición de 2500 T-Shirt para diferentes actividades del Viceministerio de Seguridad Preventiva en Sectores Vulnerables de este Ministerio.   Type of Contract Goods   Contract Start: 29/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 11:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0348   Request Title Adquisición de 2500 T-Shirt para diferentes actividades del Viceministerio de Seguridad Preventiva en Sectores Vulnerables de este Ministerio.   Description Adquisición de 2500 T-Shirt para diferentes actividades del Viceministerio de Seguridad Preventiva en Sectores Vulnerables de este Ministerio.   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference MIP-DAF-CM-2022-0348_EXT   Type of Contract GoodsDominicana   Contract Value 958,750 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 29/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2023 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 detalla en cotización anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1467305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 812,500.00 0.00 146,250.00 0.00 1,224,250.00 958,750.00         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 T-Shirt 2,500 UD 489.7 325 812,500.00 0.00 18 146,250.00 0.00 1,224,250.00 958,750.00 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_22/11/2022_1_43 p.m..Pdf Download ACTA E INFORME.pdf ACTA E INFORME.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 958,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 958,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de 2500 T-Shirt para diferentes actividades del Viceministerio de Seguridad Preventiva en Sectores Vulnerables de este Ministerio. 958,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669985537216uRl0q 1 958,750.00  DOP Vencido Link