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.923192   Contract reference MIP-2024-00667   Contract description: ADQUISICIÓN DE CHACABANAS Y CAMISAS TIPO COLUMBIA (PROCESO PARA EMPRESAS MIPYME)   Type of Contract Goods   Contract Start: 09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0264   Request Title ADQUISICIÓN DE CHACABANAS Y CAMISAS TIPO COLUMBIA (PROCESO PARA EMPRESAS MIPYME)   Description ADQUISICIÓN DE CHACABANAS Y CAMISAS TIPO COLUMBIA (PROCESO PARA EMPRESAS MIPYME).   Business Operation Relaciones Punlicas   Reply Reference MIP-DAF-CM-2024-0264   Type of Contract GoodsDominicana   Contract Value 877,920 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 09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955682 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,000.00 0.00 133,920.00 0.00 1,699,200.00 877,920.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANAS HOMBRES 60 UD 9,440 3,800 228,000.00 0.00 18 41,040.00 0.00 566,400.00 269,040.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANAS MUJERES 60 UD 9,440 3,800 228,000.00 0.00 18 41,040.00 0.00 566,400.00 269,040.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS TIPO COLUMBIA HOMBRES 80 UD 3,540 1,800 144,000.00 0.00 18 25,920.00 0.00 283,200.00 169,920.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS TIPO COLUMBIA MUJERES 80 UD 3,540 1,800 144,000.00 0.00 18 25,920.00 0.00 283,200.00 169,920.00 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_5/12/2024_5_34 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 877,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 877,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHACABANAS Y CAMISAS 877,920.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733494337999ckRvc 1 877,920.00  DOP Vencido Link