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.839711   Contract reference MIVHED-2024-00088   Contract description: ADQUISICIÓN DE ARTICULO TEXTIL PARA EL COMITÉ Y BRIGADA DE EMERGENCIA DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIVHED-DAF-CD-2024-0012   Request Title ADQUISICIÓN DE ARTICULO TEXTIL PARA EL COMITÉ Y BRIGADA DE EMERGENCIA DE ESTE MINISTERIO   Description ADQUISICIÓN DE ARTICULO TEXTIL PARA EL COMITÉ Y BRIGADA DE EMERGENCIA DE ESTE MINISTERIO   Business Operation RECURSOS HUMANOS   Reply Reference Adquisicion de articulos textil para el comite y b   Type of Contract GoodsDominicana   Contract Value 175,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 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.1802120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,000.00 0.00 26,820.00 0.00 180,147.00 175,820.00         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 Polos Dry Fit - Para el comité de emergencia 100 UD 892.87 825 82,500.00 0.00 18 14,850.00 0.00 89,287.00 97,350.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Tshirt Dry Fit - Para comité de emergencia 140 UD 649 475 66,500.00 0.00 18 11,970.00 0.00 90,860.00 78,470.00 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_3/4/2024_4_18 p.m..Pdf Download OEDEN D COMPRAS1.pdf OEDEN D COMPRAS1.pdf Download CUOTA1.pdf CUOTA1.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 175,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 175,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTICULO TEXTIL PARA EL COMITÉ Y BRIGADA DE EMERGENCIA DE ESTE MINISTERIO 175,820.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712238107914VdbCk 1 175,820.00  DOP Vencido Link