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.714656
Contract reference
MIVHED-2023-00055
Contract description:
ADQUISICIÓN DE POLOSHIRT PARA EL PERSONAL DEL MINISTERIO.
Type of Contract
Goods
Contract Start:
01/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/03/2023
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-2023-0007
Request Title
ADQUISICIÓN DE POLOSHIRT PARA EL PERSONAL DEL MINISTERIO.
Description
ADQUISICIÓN DE POLOSHIRT PARA EL PERSONAL DEL MINISTERIO.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
VENTA DE POLOS PARA EL MIVHED
Type of Contract
GoodsDominicana
Contract Value
579,557 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2023 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.1528101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491,150.00
0.00
88,407.00
0.00
673,004.75
579,557.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRT EN DRY FIT, COLOR BLANCO MANGA CORTA. Size XS: 50 Size S: 150 Size M: 300 Size L: 400 Size XL: 200 Size 2XL: 75 -Logo bordado del Ministerio al lado izquierdo. -Mangas cortas. -Color Blanco. -Tipo de tela: Dryfit UN 1175 572.77 673,004.75
1,175
UD
572.77
418
491,150.00
0.00
18
88,407.00
0.00
673,004.75
579,557.00
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_21/2/2023_12_52 p.m..Pdf
Download
20230228_HACIHNDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
20230228_HACIHNDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
ACTA DE ADJUDICACION 1.pdf
ACTA DE ADJUDICACION 1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
579,557.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
579,557.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
POLOSHIRT EN DRY FIT, COLOR BLANCO MANGA CORTA. Size XS: 50 Size S: 150 Size M: 300 Size L: 400 Size XL: 200 Size 2XL: 75 -Logo bordado del Ministerio al lado izquierdo. -Mangas cortas. -Color Blanco.
579,557.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677608891939aMvfz
2
0.00
DOP
Vencido
Link