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.717065   Contract reference MIREX-2023-00029   Contract description: Adquisición de Guayaberas.   Type of Contract Goods   Contract Start: 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 MIREX-DAF-CM-2023-0016   Request Title Adquisición de Guayaberas   Description Adquisición de Guayaberas para ser entregadas en la XXVIII Cumbre Iberoamericana de Jefes de Estado y/o Gobierno.   Business Operation EVENTOS   Reply Reference Hippólito Diseño, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,433,900.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Guayaberas. La coordinación del servicio deberá ser realizada con el Departamento de eventos, la Unidad de Almacén y un representante de la Unidad de Auditoria Interna de la Instituci Catalogue Items   Back To Top     1   DO1.PCCNTR.1526842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,215,169.53 0.00 218,730.51 0.00 1,543,000.00 1,433,900.04         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 Guayabera para Hombres (Chacabanas) 50 UD 22,000 16,877.46 843,872.85 0.00 18 151,897.11 0.00 1,100,000.00 995,769.96         2 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Guayabera para mujeres (vestido) 20 UD 22,150 18,564.83 371,296.68 0.00 18 66,833.40 0.00 443,000.00 438,130.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de Adjudicación.pdf 11. Acta de Adjudicación.pdf Download 13. Informe final.pdf 13. Informe final.pdf Download Contract Technical Document Mappings Orden de Servicio_22/2/2023_6_57 p.m..Pdf Download 15. Cuota para comprometer.pdf 15. Cuota para comprometer.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 1,433,900.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,433,900.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Guayaberas 1,433,900.04  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677165544609UWlTr 1 1,433,900.04  DOP Vencido Link