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.751983   Contract reference MIP-2023-00025   Contract description: Adquisición de 300 T-Shist para la Actividad del Ministerio   Type of Contract Goods   Contract Start: 12/05/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2023 02:00:00 ((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 MIP-UC-CD-2023-0022   Request Title Adquisición de 300 T-Shist para la Actividad del Ministerio   Description Adquisición de 300 T-Shist para la Actividad del Ministerio   Business Operation Relaciones Punlicas   Reply Reference Oferta para el proceso MIP-UC-CD-2023-0022_EXT   Type of Contract GoodsDominicana   Contract Value 203,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2023 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA 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.1526827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,500.00 0.00 31,050.00 0.00 203,580.00 203,550.00         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 Adquisición de T-Shist 300 UD 678.6 575 172,500.00 0.00 18 31,050.00 0.00 203,580.00 203,550.00 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_17/2/2023_5_31 p.m..Pdf Download Cuota de los T-SHIRS.pdf 2.pdf Cuota de los T-SHIRS.pdf 2.pdf Download Cuota de el nacional (1).pdf Cuota de el nacional (1).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 203,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 203,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 203,550.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676654969921FwfLn 1 203,550.00  DOP Vencido Link