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.741043   Contract reference MIP-2023-00392   Contract description: ADQUISICION DE GORRA Y T-SHIRT.   Type of Contract Goods   Contract Start: 26/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0105   Request Title ADQUISICION DE GORRA Y T-SHIRT   Description ADQUISICION DE GORRA Y T-SHIRT   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference ADQUISICION DE GORRA Y T-SHIRT._EXT   Type of Contract GoodsDominicana   Contract Value 803,037.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 10:00:00 ((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: VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES: PARA USO EN LA ACTIVIDAD PROGRAMADA PARA EL 04 DE JUNIO 2023, DE VUELTA AL BARRIO, EN EL GRAN ARENA DEL CIBAO DEL MUNICIPIO DE SA Catalogue Items   Back To Top     1   DO1.PCCNTR.1581816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,540.00 0.00 122,497.20 0.00 1,455,530.00 803,037.20         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 53102516 - Gorras 2.3.2.3.01 GORRAS BLANCA 1,000 UD 411.23 152.54 152,540.00 0.00 18 27,457.20 0.00 411,230.00 179,997.20         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT BLANCO 3,000 UD 348.1 176 528,000.00 0.00 18 95,040.00 0.00 1,044,300.00 623,040.00 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_18/5/2023_5_08 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 803,037.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 803,037.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GORRA Y T-SHIRT 803,037.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684432863595KLMYe 1 803,037.20  DOP Vencido Link