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.872459   Contract reference MIP-2024-00399   Contract description: Adquisición de Prenda de Vestir para ser distribuido al personal de la Dirección Regional Norte.   Type of Contract Goods   Contract Start: 19/07/2024 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-2024-0189   Request Title Adquisición de Prendas de vestir   Description Adquisición de Prendas de vestir   Business Operation Dirección Regional Norte   Reply Reference Adquisición de Prendas de vestir_EXT   Type of Contract GoodsDominicana   Contract Value 596,991.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edifici Gubernamental Presidente Antonio Guzman Santiago de los Caballeros CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Prenda de Vestir para ser distribuido al personal de la Dirección Regional Norte. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1859734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,925.00 0.00 91,066.50 0.00 597,257.00 596,991.50         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa de mujer 45 UD 2,655 2,245 101,025.00 0.00 18 18,184.50 0.00 119,475.00 119,209.50         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombres 36 UD 2,950 2,500 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         3 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaleco para mujer 32 UD 6,136 5,200 166,400.00 0.00 18 29,952.00 0.00 196,352.00 196,352.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaquetas de hombre 27 UD 6,490 5,500 148,500.00 0.00 18 26,730.00 0.00 175,230.00 175,230.00 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_8/7/2024_3_36 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 596,991.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 596,991.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 596,991.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720456155251Od9Xu 1 596,991.50  DOP Vencido Link