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.700616   Contract reference MISPAS-2022-01240   Contract description: ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES, DIRIGIDO A MIPYMES MUJER”   Type of Contract Goods   Contract Start: 26/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2022-0039   Request Title “ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES, DIRIGIDO A MIPYMES MUJER”   Description “ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES, DIRIGIDO A MIPYMES MUJER”,SOLICITADO MEDIANTE COMUNICACION D/F 10/08/2022.   Business Operation DIVISIÓN DE IMPRESOS   Reply Reference mispas 32 legi   Type of Contract GoodsDominicana   Contract Value 200,600 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 26/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1488643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 413,000.00 200,600.00         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         2 53102516 - Gorras 2.3.2.3.01 GORRA PERSONALIZADA 500 UD 336.3 135 67,500.00 0.00 67,500 18 12,150.00 0.00 168,150.00 79,650.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 TSHIRT PERSONALIZADO 500 UD 489.7 205 102,500.00 0.00 102,500 18 18,450.00 0.00 244,850.00 120,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0063.pdf Escaneo0063.pdf Download Acta Núm. 366B-2022 (2).pdf Acta Núm. 366B-2022 (2).pdf Download Contrato num 224-2022 Legi Group SRL MISPAS-CCC-CP-2022-0039.pdf Contrato num 224-2022 Legi Group SRL MISPAS-CCC-CP-2022-0039.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 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES, DIRIGIDO A MIPYMES MUJER” 200,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 020701000101688 1 200,600.00  DOP Vencido Escaneo0063.pdf 2023 020701000101688 1 200,600.00  DOP Vencido Escaneo0063 (2).pdf 2024 1 1 200,600.00  DOP Vencido Escaneo0063 (2).pdf