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.923855   Contract reference MIMARENA-2024-00352   Contract description: Servicios de impresion en tshirt para diferentes areas   Type of Contract Services   Contract Start: 13/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MIMARENA-DAF-CD-2024-0165   Request Title Servicios de impresion en tshirt para diferentes areas   Description Servicios de impresion en tshirt para diferentes areas   Business Operation Dirección Administrativa   Reply Reference Servicios de impresion en tshirt_EXT   Type of Contract ServicesDominicana   Contract Value 237,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: T-shirt de ECO HEROES. Blanco, algodon, con 1 logo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1959506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 36,180.00 0.00 234,900.00 237,180.00         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Tshirt 600 UD 391.5 335 201,000.00 0.00 18 36,180.00 0.00 234,900.00 237,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8_acta_de_adjudicacion_signed.pdf 8_acta_de_adjudicacion_signed.pdf Download COMPROMISO No. 10133 (1).pdf COMPROMISO No. 10133 (1).pdf Download orden_de_servicio_formato_firma_digital_9_12_2024_1_17_p.m_signed.pdf orden_de_servicio_formato_firma_digital_9_12_2024_1_17_p.m_signed.pdf Download APROPIACION No. 10060.pdf APROPIACION No. 10060.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 237,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 237,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de impresion en tshirt para diferentes areas 237,180.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733750344161deZaY 1 237,180.00  DOP Vencido Link