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.710923   Contract reference MIVHED-2023-00038   Contract description: ADQUISICION DE OBSEQUIOS PERSONALIZADOS PARA EL PERSONAL DE LA INSTITUCION.   Type of Contract Services   Contract Start: 10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2023-0006   Request Title ADQUISICION DE OBSEQUIOS PERSONALIZADOS PARA EL PERSONAL DE LA INSTITUCION.   Description ADQUISICION DE OBSEQUIOS PERSONALIZADOS PARA EL PERSONAL DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference Manzueta & Peña Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 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.1517545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 269,748.00 254,880.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 OBSEQUIOS PERSONALIZADOS PARA EL PERSONAL 1,800 UD 149.86 120 216,000.00 0.00 18 38,880.00 0.00 269,748.00 254,880.00 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_7/2/2023_2_24 p.m..Pdf Download OC OBSEQUIOS.pdf OC OBSEQUIOS.pdf Download ACTA DE ADJUDICACIÓN OBSEQUIOS.pdf ACTA DE ADJUDICACIÓN OBSEQUIOS.pdf Download CUOTA OBSEQUIOS.pdf CUOTA OBSEQUIOS.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 254,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 254,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OBSEQUIOS PERSONALIZADOS PARA EL PERSONAL DE LA INSTITUCION. 254,880.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675888554707JFqSI 1 254,880.00  DOP Vencido Link