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.829155   Contract reference MINERD-2024-00078   Contract description: "Adquisición de Cascos Protectores para Flotilla de Motocicletas del MINERD, dirigido a Mipymes   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0012   Request Title "Adquisición de Cascos Protectores para Flotilla de Motocicletas del MINERD, dirigido a Mipymes   Description "Adquisición de Cascos Protectores para Flotilla de Motocicletas del MINERD, dirigido a Mipymes   Business Operation Departamento de Transportación   Reply Reference Wilvamatt Multiservices, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 908,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DT-016-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1779101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,000.00 0.00 138,600.00 0.00 1,206,250.00 908,600.00         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 46181701 - Cascos 2.3.9.9.04 Cascos Protectores para Motocicletas 250 UD 4,825 3,080 770,000.00 0.00 18 138,600.00 0.00 1,206,250.00 908,600.00 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_21/2/2024_2_15 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Acta de adjudicacion CM-2024-0012.pdf Acta de adjudicacion CM-2024-0012.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 908,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 908,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 908,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709303626705goNNX 1 908,600.00  DOP Vencido Link