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.747101   Contract reference MIMARENA-2023-00132   Contract description: Adquisición de T - shirt para uso de este Ministerio de Medio Ambiente y Recursos Naturales. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2023-0070   Request Title Adquisición de T - shirt para uso de este Ministerio de Medio Ambiente y Recursos Naturales. Dirigido a MIPYMES.   Description Adquisición de T - shirt para uso de este Ministerio de Medio Ambiente y Recursos Naturales. Dirigido a MIPYMES.   Business Operation Departamento Recursos Humanos   Reply Reference MIMARENA-UC-CD-2023-0070 Adquisición de T - shirt   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 40 T shirt , con diseño, tela tipo algodón Catalogue Items   Back To Top     1   DO1.PCCNTR.1595138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 16,000.00 14,160.00         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 T - Shirt ( según especificaciones técnicas anexo al proceso) 40 UD 400 300 12,000.00 0.00 18 2,160.00 0.00 16,000.00 14,160.00 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_7/6/2023_7_52 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Orden de Compras_7_6_2023_7_52 p.m..Pdf Orden de Compras_7_6_2023_7_52 p.m..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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de T Shirt para uso en el MMARN 14,160.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686162813853NX9jn 1 14,160.00  DOP Vencido Link