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.669572   Contract reference MIDE-2022-00691   Contract description: Para ser utilizado en el Edificio de Oficina Gubernamentales “HUACAL”.   Type of Contract Goods   Contract Start: 10/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 00:00:00 ((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 MIDE-UC-CD-2022-0446   Request Title Adquisición de gorros y guantes desechables.   Description Adquisición de gorros y guantes desechables.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference NL Oviedo Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 133,551.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Edificio de Oficina Gubernamentales “HUACAL”. Catalogue Items   Back To Top     1   DO1.PCCNTR.1421905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,179.00 0.00 20,372.22 0.00 113,179.00 133,551.22         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 Gorros desechables 5,900 UD 5.11 5.11 30,149.00 0.00 18 5,426.82 0.00 30,149.00 35,575.82         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes negros nitrilo 11,500 UD 7.22 7.22 83,030.00 0.00 18 14,945.40 0.00 83,030.00 97,975.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/9/2022_7_09 p.m..Pdf Download Preventivo .pdf Preventivo .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 133,551.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 133,551.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 133,551.22  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 133,551.22  DOP Vencido Preventivo .pdf