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.812101   Contract reference MEM-2023-00643   Contract description: Adquisición de PoloShirt para eso del MEM, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 22/12/2023 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0290   Request Title Adquisición de PoloShirt para eso del MEM, Exclusivo para Mipymes.   Description Adquisición de PoloShirt para eso del MEM, Exclusivo para Mipymes.   Business Operation RECURSOS HUMANOS   Reply Reference Henriquez - Rodriguez Textil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,276 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 22/12/2023 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 Avenida Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726387 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,200.00 0.00 14,076.00 0.00 92,276.00 92,276.00         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 PoloShirt en Dry Fit con logo YoSoyMEM en colores blanco, azul y rojo. 170 UD 542.8 460 78,200.00 0.00 18 14,076.00 0.00 92,276.00 92,276.00 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_7/12/2023_9_20 p.m..Pdf Download cuota henriquez.pdf cuota henriquez.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 92,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 92,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 643   Adquisición de PoloShirt para eso del MEM, Exclusivo para Mipymes. 92,276.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17022995479831FN7i 1 92,276.00  DOP Vencido Link