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.771944   Contract reference MINERD-2023-00372   Contract description: Adquisición de poloshirts, camisetas y gorras para el personal del Ministerio que estarán trabajando en las diferentes actividades de la XXV Feria Internacional del Libro 2023, dirigida a MiPymes   Type of Contract Goods   Contract Start: 05/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2023-0072   Request Title Adquisición de poloshirts, camisetas y gorras para el personal del Ministerio que estarán trabajando en las diferentes actividades de la XXV Feria Internacional del Libro 2023, dirigida a MiPymes   Description Adquisición de poloshirts, camisetas y gorras para el personal del Ministerio que estarán trabajando en las diferentes actividades de la XXV Feria Internacional del Libro 2023, dirigida a MiPymes.   Business Operation Dirección General de Cultura   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 235,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina, zona industrial de Haina, calle F, Provincia San Cristóbal.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1637248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,500.00 0.00 35,910.00 0.00 409,340.00 235,410.00         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 53102516 - Gorras 2.3.2.3.01 Gorras bordadas: Color blanco, tela en drill, onesize. 300 UD 430.7 240 72,000.00 0.00 18 12,960.00 0.00 129,210.00 84,960.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas serigrafiadas: Tela dryfit, de color blanco. 300 UD 625 275 82,500.00 0.00 18 14,850.00 0.00 187,500.00 97,350.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirts con cuello: Tela algodón, color blanco, con logo bordado. 100 UD 926.3 450 45,000.00 0.00 18 8,100.00 0.00 92,630.00 53,100.00 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_11/8/2023_9_05 p.m..Pdf Download Acta de adjudicacion CM-0072.pdf Acta de adjudicacion CM-0072.pdf Download Cuota.pdf Cuota.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 409,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 409,340.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168988255010987uIf 6 235,410.00  DOP Vencido Link