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.671747   Contract reference MIVHED-2022-00313   Contract description: ADQUISICION DE SILBATOS PARA USO DE LA BRIGADA DE EMERGENCIA DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 09:00:00 ((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 MIVHED-UC-CD-2022-0073   Request Title ADQUISICION DE SILBATOS PARA USO DE LA BRIGADA DE EMERGENCIA DE LA INSTITUCION.   Description ADQUISICION DE SILBATOS PARA USO DE LA BRIGADA DE EMERGENCIA DE LA INSTITUCION.   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE SILBATOS PARA USO DE LA BRIGADA DE   Type of Contract GoodsDominicana   Contract Value 43,000 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 14/10/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 11:00:00 ((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.1422925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,440.68 0.00 6,559.32 0.00 43,000.00 43,000.00         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 60131105 - Silbatos 2.3.9.9.04 SILBATTO SIN BOLA, COLOR NEGRO, TAMAÑO COMPACTO 200 UD 215 182.2 36,440.68 0.00 18 6,559.32 0.00 43,000.00 43,000.00 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_20/9/2022_7_31 p.m..Pdf Download cuota.pdf cuota.pdf Download orden.pdf orden.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 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 43,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE SILBATOS 43,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663876642634lMb3S 7138 43,000.00  DOP Vencido cuota.pdf