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.764088   Contract reference MIP-2023-00569   Contract description: Adquisición de T-Shirt con logo, para ser utilizados en las actividades de este Ministerio   Type of Contract Goods   Contract Start: 04/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-2023-0223   Request Title Adquisición de T-Shirt con logo, para ser utilizados en las actividades de este Ministerio   Description Adquisición de T-Shirt con logo, para ser utilizados en las actividades de este Ministerio   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference MIP-DAF-CM-2023-0223_EXT   Type of Contract GoodsDominicana   Contract Value 279,660 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 04/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((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: Adquisición de T-Shirt con logo, para ser utilizados en las actividades de este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1625635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,000.00 0.00 42,660.00 0.00 383,500.00 279,660.00         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 TShirt Blancos 1,000 UD 383.5 237 237,000.00 0.00 18 42,660.00 0.00 383,500.00 279,660.00 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_25/7/2023_7_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 279,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 279,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TShirt 279,660.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690313758923pWZc3 1 279,660.00  DOP Vencido Link