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.794854   Contract reference MIVHED-2023-00313   Contract description: ADQUISICIÓN DE TRAJES OVEROL PARA PROTECCIÓN QUIMICA DE NUESTRO PERSONAL, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0067   Request Title ADQUISICIÓN DE TRAJES OVEROL PARA PROTECCIÓN QUIMICA DE NUESTRO PERSONAL, DIRIGIDA A MIPYMES   Description ADQUISICIÓN DE TRAJES OVEROL PARA PROTECCIÓN QUIMICA DE NUESTRO PERSONAL, DIRIGIDA A MIPYMES   Business Operation RECURSOS HUMANOS   Reply Reference EKATEX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2024 16:00:00 ((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.1692026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,250.00 0.00 2,565.00 0.00 21,240.00 16,815.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 TRAJES OVEROL PARA PROTECCIÓN QUIMICA 15 UD 1,416 950 14,250.00 0.00 18 2,565.00 0.00 21,240.00 16,815.00 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_3/11/2023_5_21 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.pdf Download ORDEN (2).pdf ORDEN (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 16,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TRAJES OVEROL PARA PROTECCIÓN QUIMICA DE NUESTRO PERSONAL, DIRIGIDA A MIPYMES 16,815.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699455049904Iwbsm 1 16,815.00  DOP Vencido Link