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.870441   Contract reference MIP-2024-00380   Contract description: ADQUISICION DE PRENDA DE VESTIR   Type of Contract Goods   Contract Start: 12/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((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-2024-0164   Request Title ADQUISICION DE PRENDA DE VESTIR   Description ADQUISICION DE PRENDA DE VESTIR   Business Operation Control de Bebidas Alcohólicas (COBA)   Reply Reference ADQUISICION DE PRENDA DE VESTIR _EXT   Type of Contract GoodsDominicana   Contract Value 1,295,197.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Proceso adjudicado por item. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1855042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,097,625.00 0.00 197,572.50 0.00 1,327,057.50 1,295,197.50         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS 150 UD 2,655 1,995 299,250.00 0.00 18 53,865.00 0.00 398,250.00 353,115.00         2 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETAS 75 UD 6,490 5,650 423,750.00 0.00 18 76,275.00 0.00 486,750.00 500,025.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA COLUMBIA 75 UD 5,894.1 4,995 374,625.00 0.00 18 67,432.50 0.00 442,057.50 442,057.50 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_27/6/2024_7_12 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 1,295,197.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,295,197.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,295,197.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17195881559860OJor 1 1,295,197.50  DOP Vencido Link