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.750850   Contract reference MIP-2023-00202   Contract description: Adquisición de T-shirt azul y Gorras blancas con el logo institucional   Type of Contract Goods   Contract Start: 11/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 04:00:00 ((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-2023-0043   Request Title Adquisición de T-shirt azul y Gorras blancas con el logo institucional   Description Adquisición de T-shirt azul y Gorras blancas con el logo institucional   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference MIP-DAF-CM-2023-0043 Adquisición de T-shirt azul y   Type of Contract GoodsDominicana   Contract Value 289,100 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 11/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 04:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 44,100.00 0.00 531,000.00 289,100.00         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 Adquisición de Gorra Blancas con el logo Institucional 1,000 UD 531 245 245,000.00 0.00 18 44,100.00 0.00 531,000.00 289,100.00 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_24/3/2023_3_19 p.m..Pdf Download EG16826881325422b3Nn.pdf EG16826881325422b3Nn.pdf Download EG16826881325422b3Nn.pdf EG16826881325422b3Nn.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 289,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 289,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 289,100.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16821053430552GARd 1 289,100.00  DOP Vencido Link