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.686916   Contract reference MIVHED-2022-00451   Contract description: COMPRA DE 50 PARAGUAS GRANDES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 25/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 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-02-ComprasDebajoUmbral   Request Reference MIVHED-UC-CD-2022-0101   Request Title COMPRA DE 50 PARAGUAS GRANDES DIRIGIDO A MIPYMES   Description COMPRA DE 50 PARAGUAS GRANDES DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 12:00:00 ((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.1468018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 38,055.00 37,170.00         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 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS GRANDES, DE UNA (1) CAPA, COLOR AZUL MARINO O NEGRO. 50 UD 761.1 630 31,500.00 0.00 18 5,670.00 0.00 38,055.00 37,170.00 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_23/11/2022_3_07 p.m..Pdf Download CUOTA PARAGUAS.pdf CUOTA PARAGUAS.pdf Download ORDEN COMPRA PARAGUAS.pdf ORDEN COMPRA PARAGUAS.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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE 50 PARAGUAS GRANDES DIRIGIDO A MIPYMES 37,170.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166929880936129Lm9 1 37,170.00  DOP Vencido Link 2023 EG1680617899887WGA9f 1 37,170.00  DOP Vencido Link