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.686815   Contract reference MEPyD-2022-00275   Contract description: Adquisición de Polo-Shirts bordado para actividad en Expo Seibo 2022.   Type of Contract Goods   Contract Start: 28/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEPyD-UC-CD-2022-0128   Request Title Adquisición de Polo-Shirts bordado para actividad en Expo Seibo 2022.   Description Adquisición de Polo-Shirts bordado para actividad en Expo Seibo 2022.   Business Operation Dirección Institucional de Planificación y Desarrollo   Reply Reference oferta suplidores diversos SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,806.4 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 28/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,480.00 0.00 3,326.40 0.00 38,400.00 21,806.40         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-shirt con cuello color blanco 24 UD 1,600 770 18,480.00 0.00 18 3,326.40 0.00 38,400.00 21,806.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download orden de compra.pdf orden de compra.pdf Download image5237.pdf image5237.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 21,806.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 21,806.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Polo-Shirts bordado para actividad en Expo Seibo 2022. 21,806.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669405683901IgCme 1 21,806.40  DOP Vencido Link