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.590534   Contract reference INVI-2021-00290   Contract description: Adquisición de Datacard, porta carnet y cordones para el proceso de carnetización del personal con el nuevo logo de MIVHED   Type of Contract Goods   Contract Start: 29/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 13:00:00 ((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 INVI-DAF-CM-2021-0056   Request Title Adquisición de Datacard, porta carnet y cordones para el proceso de carnetización del personal con el nuevo logo de MIVHED.   Description Adquisición de Datacard, porta carnet y cordones para el proceso de carnetización del personal con el nuevo logo de MIVHED.   Business Operation Gerencia de Recursos Humanos   Reply Reference INVI-DAF-CM-2021-0056   Type of Contract GoodsDominicana   Contract Value 262,491 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla 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.1238416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,450.00 0.00 40,041.00 0.00 275,000.00 262,491.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Cordones azul con logo de 2 cm de ancho 2,500 UD 110 88.98 222,450.00 0.00 18 40,041.00 0.00 275,000.00 262,491.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME TECNICO_001.pdf INFORME TECNICO_001.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2021_4_46 p.m..Pdf Download ACTA DE ADJUDICACION _001.pdf ACTA DE ADJUDICACION _001.pdf Download ORDEN DE COMPRA 00290.pdf ORDEN DE COMPRA 00290.pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.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 76,434.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 76,434.50  DOP ---- View Payment Calendar ID Description Value Month Year 2021   CARNET 76,434.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C1097 1097 76,434.50  DOP Vencido CERTIFICADO DE SIPONIBILIDAD DE CUOTA PARA COMPROMETER 1097.pdf