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.610819   Contract reference MIVHED-2022-00039   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 01/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 12:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2022-0024   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE ESTE MINISTERIO   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE ESTE MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 257,181 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 04/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1305915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,950.00 0.00 39,231.00 0.00 225,000.00 257,181.00         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         2 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 BEBEDERO DE AGUA 15 UD 15,000 14,530 217,950.00 0.00 18 39,231.00 0.00 225,000.00 257,181.00   Mis observaciones:103 ALTO X 32 ANCHO, COLOR NEGRO     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 1804.pdf COMPROMISO 1804.pdf Download Acta Adjudicación MIVHED-DAF-CM-2022-0024.pdf Acta Adjudicación MIVHED-DAF-CM-2022-0024.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_6_17 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 33,453.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 33,453.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICIÓN DE ELECTRODOMÉSTICOS 33,453.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646677905155ZCzXd 1807 33,453.00  DOP Vencido COMPROMISO 1807.pdf