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.746397   Contract reference MIP-2023-00428   Contract description: ADQUISICION DE GUANTES DE BOXEO Y PROTECTORES DENTALES.   Type of Contract Goods   Contract Start: 09/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 MIP-UC-CD-2023-0230   Request Title ADQUISICION DE GUANTES DE BOXEO Y PROTECTORES DENTALES.   Description ADQUISICION DE GUANTES DE BOXEO Y PROTECTORES DENTALES.   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference ADQUISICION DE GUANTES DE BOXEO Y PROTECTORES DENT   Type of Contract GoodsDominicana   Contract Value 205,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN GOBIERNOS PROVINCIALES: PAR ALA ACTIVIDAD QUE REALIZA ESTE MINISTERIO DE VUELTA AL BARRIO. VER REQUERIMIENTO ANEXO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1591737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,750.00 0.00 31,275.00 0.00 200,600.00 205,025.00         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 49171603 - Guantes de box(...)49171603 - Guantes de boxeo 2.6.2.2.01 GUANTE DE BOXEO 25 UD 6,726 5,900 147,500.00 0.00 18 26,550.00 0.00 168,150.00 174,050.00         2 46181707 - Partes de escu(...)46181707 - Partes de escudos faciales o accesorios 2.3.9.9.04 PROTECTOR DENTALES 50 UD 649 525 26,250.00 0.00 18 4,725.00 0.00 32,450.00 30,975.00 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_1/6/2023_5_02 p.m..Pdf Download CERTIFICADO DE CUOTA SEVNO.pdf CERTIFICADO DE CUOTA SEVNO.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 205,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 174,050.00  DOP ---- View 2.3.9.9.04 30,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTES DE BOXEO Y PROTECTORES DENTALES. 205,025.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685641816906c7DUO 1 205,025.00  DOP Vencido Link