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.955564   Contract reference MIP-2025-00186   Contract description: Adquisición de gorras y t-shirts personalizados para ser utilizados en jornadas de Reforestación   Type of Contract Goods   Contract Start: 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 MIP-DAF-CD-2025-0031   Request Title Adquisición de gorras y t-shirts personalizados para ser utilizados en jornadas de Reforestación   Description Adquisición de gorras y t-shirts personalizados para ser utilizados en jornadas de Reforestación   Business Operation Recursos humanos   Reply Reference Maga Plus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((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: Adquisición de gorras y t-shirts personalizados para ser utilizados en jornadas de Reforestación Catalogue Items   Back To Top     1   DO1.PCCNTR.2025413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,250.00 0.00 35,325.00 0.00 231,575.00 231,575.00         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         3 53102516 - Gorras 2.3.2.3.01 Gorras 250 UD 433.06 418 104,500.00 0.00 18 18,810.00 0.00 108,265.00 123,310.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 250 UD 493.24 367 91,750.00 0.00 18 16,515.00 0.00 123,310.00 108,265.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2025_2_55 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota para comprometer maga plus.pdf Cuota para comprometer maga plus.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 231,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 231,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de gorras y t-shirts personalizados para ser utilizados en jornadas de Reforestación 231,575.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742393218855EGO7E 1 231,575.00  DOP Vencido Link