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.913343   Contract reference MISPAS-2024-00543   Contract description: ADQUISICION DE POLO SHIRT, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 MISPAS-DAF-CD-2024-0102   Request Title ADQUISICION DE POLO SHIRT, DIRIGIDO A MIPYMES.   Description ADQUISICION DE POLO SHIRT, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE COMUNICACION FECHADA 3/6/2024. Autorización DA-AC-132-2024.   Business Operation DIRECCION GENERAL DE COMUNICACION ESTRATEGICA -SECCION IMPRESO   Reply Reference Inter ML, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,020 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 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1929733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 164,020.00 164,020.00         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 POLO SHIRT 100 UD 1,640.2 1,390 139,000.00 0.00 18 25,020.00 0.00 164,020.00 164,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_administrativa_mispas_daf_cd_2024_0102_signed.pdf acta_administrativa_mispas_daf_cd_2024_0102_signed.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_4_12 p.m..Pdf Download EG1730133012746gQKI9.pdf EG1730133012746gQKI9.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 164,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLO SHIRT, DIRIGIDO A MIPYMES. 164,020.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730133012746gQKI9 1 164,020.00  DOP Vencido Link