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.809405   Contract reference MIP-2023-01163   Contract description: Adquisicion de Gorras serigrafiadas para Devuelta al Barrio del MIP.   Type of Contract Goods   Contract Start: 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2023-0365   Request Title Adquisicion de Gorras serigrafiadas para Devuelta al Barrio del MIP   Description Adquisicion de Gorras serigrafiadas para Devuelta al Barrio del MIP   Business Operation Viceministerio de Control y Regulacion de Armas y Municiones   Reply Reference MIP-DAF-CM-2023-0365_EXT   Type of Contract GoodsDominicana   Contract Value 1,298,000 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 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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: Adquisicion de Gorras serigrafiadas para Devuelta al Barrio del MIP. Catalogue Items   Back To Top     1   DO1.PCCNTR.1731904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 198,000.00 0.00 1,079,700.00 1,298,000.00         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 Serigrafiadas 5,000 UD 215.94 220 1,100,000.00 0.00 18 198,000.00 0.00 1,079,700.00 1,298,000.00 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_14/12/2023_5_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTAS.pdf CERTIFICACION DE CUOTAS.pdf Download Orden de Compras_14_12_2023_5_31 p.m..Pdf Orden de Compras_14_12_2023_5_31 p.m..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 1,298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,298,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Gorras 1,298,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17025921950895EbF1 1 1,298,000.00  DOP Vencido Link 2024 EG1707144891404WHH6o 1 1,298,000.00  DOP Vencido Link