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.809594   Contract reference MIP-2023-00769   Contract description: Contratación de Servicios de Serigrafiados de T-Shirt   Type of Contract Services   Contract Start: 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0265   Request Title Contratación de Servicios de Serigrafiados de T-Shirt   Description Contratación de Servicios de Serigrafiados de T-Shirt   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CM-2023-0265 GD   Type of Contract ServicesDominicana   Contract Value 312,700 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 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratación de Servicios de Serigrafiados de T-Shirt Catalogue Items   Back To Top     1   DO1.PCCNTR.1652642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,000.00 0.00 47,700.00 0.00 415,950.00 312,700.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Servicio de Serigrafiado de T-Shirt 1 UD 415,950 265,000 265,000.00 0.00 18 47,700.00 0.00 415,950.00 312,700.00 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 Servicio_14/9/2023_4_44 p.m..Pdf Download ACTA DE ADJUDICACION CM-265.pdf ACTA DE ADJUDICACION CM-265.pdf Download CUOTA.pdf 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 312,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 312,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios de Serigrafiado 312,700.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694718538857PwdS6 1 312,700.00  DOP Vencido Link