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.793602   Contract reference MIP-2023-00864   Contract description: Contratación de servicio de serigrafía de t shrits para actividad De Vuelta Al Barrio   Type of Contract Services   Contract Start: 08/11/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2024 12:00:00 ((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 MIP-UC-CD-2023-0456   Request Title Contratación de servicio de serigrafía de t shrits para actividad De Vuelta Al Barrio.   Description Contratación de servicio de serigrafía de t shrits para actividad De Vuelta Al Barrio.   Business Operation Dirección de Control de Armas   Reply Reference Gamt multiservis, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 196,470 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 08/11/2023 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,500.00 0.00 29,970.00 0.00 196,470.00 196,470.00         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 Contratación de servicio de serigrafía de t shrits para actividad De Vuelta Al Barrio. 1,500 UD 130.98 111 166,500.00 0.00 18 29,970.00 0.00 196,470.00 196,470.00 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_20/10/2023_7_28 p.m..Pdf Download EG1697830057773kEO1N.pdf EG1697830057773kEO1N.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 196,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 196,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 196,470.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697830057773kEO1N 1 196,470.00  DOP Vencido Link