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.613581   Contract reference MIVHED-2022-00068   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL MINISTERIO   Type of Contract Goods   Contract Start: 11/04/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 15:00:00 ((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-2022-0035   Request Title ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL MINISTERIO   Description ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL MINISTERIO   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference MIVHED-DAF-CM-2022-0035   Type of Contract GoodsDominicana   Contract Value 57,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 14:00:00 ((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.1316213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 5,778.00 0.00 65,873.77 57,378.00         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         14 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido escobilla 12/1 30 CAJ 419.84 300 9,000.00 0.00 18 1,620.00 0.00 12,595.20 10,620.00         15 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lápiz 12/1 15 CAJ 628.93 240 3,600.00 0.00 18 648.00 0.00 9,433.95 4,248.00         19 44122011 - Folders 2.3.9.2.01 Folder 8 ½*11, 100/1 50 CAJ 354 270 13,500.00 0.00 18 2,430.00 0.00 17,700.00 15,930.00         36 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarra blanca para marcadores 48*36" 5 UD 2,182 2,300 11,500.00 0.00 0.00 0.00 10,910.00 11,500.00         37 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarra de corcho de 17*23, con borde en madera 10 UD 887.36 800 8,000.00 0.00 0.00 0.00 8,873.60 8,000.00         48 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 9*12", 500/1 2 CAJ 3,180.51 3,000 6,000.00 0.00 18 1,080.00 0.00 6,361.02 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0035.pdf ACTA DE ADJUDICACION 0035.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_7_01 p.m..Pdf Download ORDEN DE COMPRAS BROTHERS RSR SUPPLY OFFICES SRL.pdf ORDEN DE COMPRAS BROTHERS RSR SUPPLY OFFICES SRL.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 1 Budget Total Value 297,290.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 290,861.74  DOP ---- View 2.3.9.2.02 1,681.50  DOP ---- View 2.3.9.9.01 1,121.00  DOP ---- View 2.3.6.3.04 3,626.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROGASTABLE SRL 297,290.38  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648153034461HcnQ 2382 297,290.38  DOP Vencido CUOTA PROGASTABLE.pdf