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.666549   Contract reference MIP-2022-00619   Contract description: Adquisicion de Cascos Protectores Doble Visera para ser utilizados en diferentes actividades de este Ministerio.   Type of Contract Goods   Contract Start: 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 17:00:00 ((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 MIP-DAF-CM-2022-0201   Request Title Adquisicion de Cascos Protectores para diferente actividades de este Ministerio.   Description Adquisicion de Cascos Protectores para diferente actividades de este Ministerio.   Business Operation Viceministerio de Gestión Migratoria y Naturalización   Reply Reference Adquisicion de Cascos Protectores para diferente a   Type of Contract GoodsDominicana   Contract Value 883,230 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 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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: Adquisicion de Cascos Protectores Doble Visera para ser utilizados en diferentes actividades de este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1418798 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,500.00 0.00 134,730.00 0.00 1,200,000.00 883,230.00         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 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 Casco Protectores 300 UD 4,000 2,495 748,500.00 0.00 18 134,730.00 0.00 1,200,000.00 883,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota-0201.pdf cuota-0201.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2022_2_21 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 883,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 883,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Cascos Protectores para diferente actividades de este Ministerio 883,230.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663097554580vvVaR 1 883,230.00  DOP Vencido Link