1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.818938
Contract reference
MIVHED-2023-00370
Contract description:
ADQUISICIÓN BONOS DE PAPEL QUE SERÁN ENTREGADOS A LOS 2,066 EMPLEADOS DEL MINISTERIO DE LA VIVIENDA, HÁBITAT Y EDIFICACIONES (MIVHED)
Type of Contract
Services
Contract Start:
19/01/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MIVHED-CCC-PEEX-2023-0002
Request Title
ADQUISICIÓN BONOS DE PAPEL QUE SERÁN ENTREGADOS A LOS 2,066 EMPLEADOS DEL MINISTERIO DE LA VIVIENDA, HÁBITAT Y EDIFICACIONES (MIVHED)
Description
ADQUISICIÓN BONOS DE PAPEL QUE SERÁN ENTREGADOS A LOS 2,066 EMPLEADOS DEL MINISTERIO DE LA VIVIENDA, HÁBITAT Y EDIFICACIONES (MIVHED)
Business Operation
RECURSOS HUMANOS
Reply Reference
Oferta Centro Cuesta Nacional - MIVHED-CCC-PEEX-20
Type of Contract
ServicesDominicana
Contract Value
10,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 17:00:00
((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
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1
DO1.PCCNTR.1739533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
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
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos canjeables de papel con denominación de 2,000
2,000
UD
2,000
2,000
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos canjeables de papel con denominación de 1,000
4,500
UD
1,000
1,000
4,500,000.00
0.00
0.00
0.00
4,500,000.00
4,500,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos canjeables de papel con denominación de 500
3,000
UD
500
500
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato tachado - Centro Cuesta Nacional.pdf
Contrato tachado - Centro Cuesta Nacional.pdf
Download
Resolucion Adjudicacion MIVHED-CCC-PEEX-2023-0002.pdf
Resolucion Adjudicacion MIVHED-CCC-PEEX-2023-0002.pdf
Download
Acto de recepcion apertura y lectura de ofertas.pdf
Acto de recepcion apertura y lectura de ofertas.pdf
Download
Certificacion de Disponibilidad Cuota.pdf
Certificacion de Disponibilidad Cuota.pdf
Download
Preventivo y Certificacion_0001.pdf
Preventivo y Certificacion_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
10,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
10,000,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703161110065mo6ET
1
10,000,000.00
DOP
Vencido
Link
2024
EG1705504045922ocMWz
1
10,000,000.00
DOP
Vencido
Link